Intangible Assets
1,016,750 GBP2024-04-30
1,099,750 GBP2023-04-30
Property, Plant & Equipment
15,557 GBP2024-04-30
17,640 GBP2023-04-30
Fixed Assets
1,032,307 GBP2024-04-30
1,117,390 GBP2023-04-30
Debtors
503,868 GBP2024-04-30
508,261 GBP2023-04-30
Cash at bank and in hand
95,744 GBP2024-04-30
60,932 GBP2023-04-30
Current Assets
599,612 GBP2024-04-30
569,193 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-270,247 GBP2023-04-30
Net Current Assets/Liabilities
407,537 GBP2024-04-30
298,946 GBP2023-04-30
Total Assets Less Current Liabilities
1,439,844 GBP2024-04-30
1,416,336 GBP2023-04-30
Equity
Called up share capital
1,332,042 GBP2024-04-30
1,332,042 GBP2023-04-30
Retained earnings (accumulated losses)
107,802 GBP2024-04-30
84,294 GBP2023-04-30
Equity
1,439,844 GBP2024-04-30
1,416,336 GBP2023-04-30
Average Number of Employees
482023-05-01 ~ 2024-04-30
472022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Computer software
1,660,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
37,320 GBP2024-04-30
37,320 GBP2023-04-30
Other
26,702 GBP2024-04-30
75,668 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
64,022 GBP2024-04-30
112,988 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-54,296 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-54,296 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
37,320 GBP2024-04-30
35,246 GBP2023-04-30
Other
11,145 GBP2024-04-30
60,102 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,465 GBP2024-04-30
95,348 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,074 GBP2023-05-01 ~ 2024-04-30
Other
5,339 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,413 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-54,296 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-54,296 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-04-30
2,074 GBP2023-04-30
Other
15,557 GBP2024-04-30
15,566 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
48,638 GBP2024-04-30
34,241 GBP2023-04-30
Amounts Owed By Related Parties
429,915 GBP2024-04-30
Current
433,915 GBP2023-04-30
Other Debtors
Amounts falling due within one year
25,315 GBP2024-04-30
40,105 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
503,868 GBP2024-04-30
Current, Amounts falling due within one year
508,261 GBP2023-04-30
Trade Creditors/Trade Payables
Current
78,827 GBP2024-04-30
112,148 GBP2023-04-30
Corporation Tax Payable
Current
15,559 GBP2024-04-30
6,867 GBP2023-04-30
Other Taxation & Social Security Payable
Current
73,708 GBP2024-04-30
124,000 GBP2023-04-30
Other Creditors
Current
23,981 GBP2024-04-30
27,232 GBP2023-04-30
Creditors
Current
192,075 GBP2024-04-30
270,247 GBP2023-04-30