Property, Plant & Equipment
7,280 GBP2024-04-29
30,385 GBP2023-04-30
Fixed Assets - Investments
352,604 GBP2024-04-29
352,604 GBP2023-04-30
Fixed Assets
359,884 GBP2024-04-29
382,989 GBP2023-04-30
Debtors
135,915 GBP2024-04-29
35,750 GBP2023-04-30
Cash at bank and in hand
21,167 GBP2024-04-29
82,595 GBP2023-04-30
Current Assets
157,082 GBP2024-04-29
118,345 GBP2023-04-30
Creditors
Current
193,032 GBP2024-04-29
91,189 GBP2023-04-30
Net Current Assets/Liabilities
-35,950 GBP2024-04-29
27,156 GBP2023-04-30
Total Assets Less Current Liabilities
323,934 GBP2024-04-29
410,145 GBP2023-04-30
Creditors
Non-current
16,234 GBP2024-04-29
27,936 GBP2023-04-30
Net Assets/Liabilities
307,700 GBP2024-04-29
382,209 GBP2023-04-30
Equity
Called up share capital
856 GBP2024-04-29
856 GBP2023-04-30
Share premium
354,738 GBP2024-04-29
354,738 GBP2023-04-30
Retained earnings (accumulated losses)
-47,894 GBP2024-04-29
26,615 GBP2023-04-30
Equity
307,700 GBP2024-04-29
382,209 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-29
92022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,619 GBP2024-04-29
8,452 GBP2023-04-30
Computers
423,523 GBP2024-04-29
420,682 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
432,142 GBP2024-04-29
429,134 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,373 GBP2024-04-29
8,286 GBP2023-04-30
Computers
416,489 GBP2024-04-29
390,463 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
424,862 GBP2024-04-29
398,749 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
87 GBP2023-05-01 ~ 2024-04-29
Computers
26,026 GBP2023-05-01 ~ 2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,113 GBP2023-05-01 ~ 2024-04-29
Property, Plant & Equipment
Furniture and fittings
246 GBP2024-04-29
166 GBP2023-04-30
Computers
7,034 GBP2024-04-29
30,219 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
110,837 GBP2024-04-29
35,750 GBP2023-04-30
Other Debtors
Current
10,715 GBP2024-04-29
Prepayments/Accrued Income
Current
6,791 GBP2024-04-29
Prepayments
Current
7,572 GBP2024-04-29
Debtors
Current, Amounts falling due within one year
135,915 GBP2024-04-29
35,750 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
14,985 GBP2024-04-29
13,409 GBP2023-04-30
Trade Creditors/Trade Payables
Current
26,275 GBP2024-04-29
24,249 GBP2023-04-30
Corporation Tax Payable
Current
3,830 GBP2024-04-29
Other Taxation & Social Security Payable
Current
7,452 GBP2024-04-29
8,996 GBP2023-04-30
Other Creditors
Current
16,133 GBP2024-04-29
16,968 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
82,231 GBP2024-04-29
Accrued Liabilities
Current
14,399 GBP2024-04-29
2,302 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
14,985 GBP2024-04-29
13,409 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
49,313 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
4,479 GBP2023-05-01 ~ 2024-04-29
Profit/Loss
4,479 GBP2023-05-01 ~ 2024-04-29
Dividends Paid
Retained earnings (accumulated losses)
-78,988 GBP2023-05-01 ~ 2024-04-29
Dividends Paid
-78,988 GBP2023-05-01 ~ 2024-04-29