Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets
6,923 GBP2024-04-30
388 GBP2023-04-30
Property, Plant & Equipment
4,517 GBP2024-04-30
5,599 GBP2023-04-30
Fixed Assets
11,440 GBP2024-04-30
5,987 GBP2023-04-30
Debtors
Current
483,262 GBP2024-04-30
684,187 GBP2023-04-30
Cash at bank and in hand
6,803 GBP2024-04-30
33,519 GBP2023-04-30
Current Assets
490,065 GBP2024-04-30
717,706 GBP2023-04-30
Net Current Assets/Liabilities
-96,944 GBP2024-04-30
8,630 GBP2023-04-30
Total Assets Less Current Liabilities
-85,504 GBP2024-04-30
14,617 GBP2023-04-30
Net Assets/Liabilities
-86,633 GBP2024-04-30
13,553 GBP2023-04-30
Intangible Assets - Gross Cost
Development expenditure
22,446 GBP2024-04-30
12,585 GBP2023-04-30
Intangible Assets - Gross Cost
22,446 GBP2024-04-30
12,585 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
15,523 GBP2024-04-30
12,197 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
15,523 GBP2024-04-30
12,197 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
3,326 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
3,326 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Development expenditure
6,923 GBP2024-04-30
388 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,297 GBP2024-04-30
12,297 GBP2023-04-30
Office equipment
11,276 GBP2024-04-30
11,276 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
23,573 GBP2024-04-30
23,573 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,593 GBP2024-04-30
9,116 GBP2023-04-30
Office equipment
9,463 GBP2024-04-30
8,858 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,056 GBP2024-04-30
17,974 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
477 GBP2023-05-01 ~ 2024-04-30
Office equipment
605 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,082 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
2,704 GBP2024-04-30
3,181 GBP2023-04-30
Office equipment
1,813 GBP2024-04-30
2,418 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
57,847 GBP2024-04-30
5,366 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
395,415 GBP2024-04-30
567,740 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
483,262 GBP2024-04-30
684,187 GBP2023-04-30
Bank Borrowings
Current
11,243 GBP2024-04-30
16,417 GBP2023-04-30
Director Remuneration
45,833 GBP2022-05-01 ~ 2023-04-30