Intangible Assets
18,959 GBP2024-04-30
27,727 GBP2023-04-30
Property, Plant & Equipment
5,536 GBP2024-04-30
8,987 GBP2023-04-30
Fixed Assets
24,495 GBP2024-04-30
36,714 GBP2023-04-30
Debtors
207,328 GBP2024-04-30
42,371 GBP2023-04-30
Cash at bank and in hand
437,369 GBP2024-04-30
164,307 GBP2023-04-30
Current Assets
644,697 GBP2024-04-30
206,678 GBP2023-04-30
Creditors
-397,282 GBP2024-04-30
-206,413 GBP2023-04-30
Net Current Assets/Liabilities
247,415 GBP2024-04-30
265 GBP2023-04-30
Total Assets Less Current Liabilities
271,910 GBP2024-04-30
36,979 GBP2023-04-30
Creditors
Non-current
-130,133 GBP2024-04-30
Net Assets/Liabilities
140,393 GBP2024-04-30
35,271 GBP2023-04-30
Equity
Called up share capital
143 GBP2024-04-30
143 GBP2023-04-30
Retained earnings (accumulated losses)
140,250 GBP2024-04-30
35,128 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other
52,075 GBP2024-04-30
52,075 GBP2023-04-30
Intangible Assets - Gross Cost
52,245 GBP2024-04-30
52,245 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
33,286 GBP2024-04-30
24,518 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
8,768 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other
18,822 GBP2024-04-30
27,581 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,181 GBP2024-04-30
3,838 GBP2023-04-30
Computers
28,917 GBP2024-04-30
28,176 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
33,098 GBP2024-04-30
32,014 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-1,417 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-1,417 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,380 GBP2024-04-30
3,099 GBP2023-04-30
Computers
24,182 GBP2024-04-30
19,928 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,562 GBP2024-04-30
23,027 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
281 GBP2023-05-01 ~ 2024-04-30
Computers
5,338 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,619 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,084 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,084 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
801 GBP2024-04-30
739 GBP2023-04-30
Computers
4,735 GBP2024-04-30
8,248 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
186,840 GBP2024-04-30
37,966 GBP2023-04-30
Prepayments/Accrued Income
Current
19,609 GBP2024-04-30
4,365 GBP2023-04-30
Other Debtors
Current
40 GBP2024-04-30
40 GBP2023-04-30
Amounts owed by directors
Current
839 GBP2024-04-30
Trade Creditors/Trade Payables
Current
18,496 GBP2024-04-30
5,829 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
114,774 GBP2024-04-30
124,151 GBP2023-04-30
Corporation Tax Payable
Current
88,308 GBP2024-04-30
31,565 GBP2023-04-30
Other Taxation & Social Security Payable
Current
8,678 GBP2024-04-30
8,535 GBP2023-04-30
Amount of value-added tax that is payable
Current
106,221 GBP2024-04-30
23,798 GBP2023-04-30
Other Creditors
Current
6,707 GBP2024-04-30
1,893 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
54,098 GBP2024-04-30
10,098 GBP2023-04-30
Amounts owed to directors
Current
544 GBP2023-04-30
Creditors
Current
397,282 GBP2024-04-30
206,413 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
130,133 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
43 shares2024-04-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30