Intangible Assets
4,888 GBP2024-04-30
24,000 GBP2023-04-30
Property, Plant & Equipment
34,719 GBP2024-04-30
31,547 GBP2023-04-30
Fixed Assets
39,607 GBP2024-04-30
55,547 GBP2023-04-30
Debtors
167,307 GBP2024-04-30
246,665 GBP2023-04-30
Cash at bank and in hand
298,807 GBP2024-04-30
214,293 GBP2023-04-30
Current Assets
466,114 GBP2024-04-30
460,958 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-335,938 GBP2024-04-30
-258,830 GBP2023-04-30
Net Current Assets/Liabilities
130,176 GBP2024-04-30
202,128 GBP2023-04-30
Total Assets Less Current Liabilities
169,783 GBP2024-04-30
257,675 GBP2023-04-30
Net Assets/Liabilities
161,243 GBP2024-04-30
249,921 GBP2023-04-30
Equity
Called up share capital
105 GBP2024-04-30
105 GBP2023-04-30
Retained earnings (accumulated losses)
161,138 GBP2024-04-30
249,816 GBP2023-04-30
Equity
161,243 GBP2024-04-30
249,921 GBP2023-04-30
Average Number of Employees
192023-05-01 ~ 2024-04-30
192022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
480,000 GBP2024-04-30
480,000 GBP2023-04-30
Other than goodwill
4,950 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets - Gross Cost
484,950 GBP2024-04-30
480,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
480,000 GBP2024-04-30
456,000 GBP2023-04-30
Other than goodwill
62 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
480,062 GBP2024-04-30
456,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
24,000 GBP2023-05-01 ~ 2024-04-30
Other than goodwill
62 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
24,062 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
24,000 GBP2023-04-30
Other than goodwill
4,888 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,942 GBP2024-04-30
3,942 GBP2023-04-30
Furniture and fittings
20,514 GBP2024-04-30
19,773 GBP2023-04-30
Computers
99,953 GBP2024-04-30
88,884 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
124,409 GBP2024-04-30
112,599 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,522 GBP2024-04-30
3,448 GBP2023-04-30
Furniture and fittings
16,181 GBP2024-04-30
15,733 GBP2023-04-30
Computers
69,987 GBP2024-04-30
61,871 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,690 GBP2024-04-30
81,052 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
74 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
448 GBP2023-05-01 ~ 2024-04-30
Computers
8,116 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,638 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
420 GBP2024-04-30
494 GBP2023-04-30
Furniture and fittings
4,333 GBP2024-04-30
4,040 GBP2023-04-30
Computers
29,966 GBP2024-04-30
27,013 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
155,934 GBP2024-04-30
227,045 GBP2023-04-30
Other Debtors
Amounts falling due within one year
11,373 GBP2024-04-30
19,620 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
167,307 GBP2024-04-30
246,665 GBP2023-04-30
Trade Creditors/Trade Payables
Current
28,963 GBP2024-04-30
18,748 GBP2023-04-30
Corporation Tax Payable
Current
85,943 GBP2024-04-30
48,756 GBP2023-04-30
Other Taxation & Social Security Payable
Current
109,339 GBP2024-04-30
98,016 GBP2023-04-30
Other Creditors
Current
111,693 GBP2024-04-30
93,310 GBP2023-04-30
Creditors
Current
335,938 GBP2024-04-30
258,830 GBP2023-04-30