Average Number of Employees
162023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Property, Plant & Equipment
213,191 GBP2024-04-30
195,481 GBP2023-04-30
Debtors
Current
1,610,202 GBP2024-04-30
1,483,616 GBP2023-04-30
Current Assets
1,610,202 GBP2024-04-30
1,483,616 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,666,028 GBP2024-04-30
-1,520,760 GBP2023-04-30
Net Current Assets/Liabilities
-55,826 GBP2024-04-30
-37,144 GBP2023-04-30
Total Assets Less Current Liabilities
157,365 GBP2024-04-30
158,337 GBP2023-04-30
Net Assets/Liabilities
106,529 GBP2024-04-30
112,769 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
106,528 GBP2024-04-30
112,768 GBP2023-04-30
Equity
106,529 GBP2024-04-30
112,769 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
510,039 GBP2024-04-30
738,621 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
577,799 GBP2024-04-30
806,381 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Computers
-363,455 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-363,455 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
543,140 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
610,900 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
117,163 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
117,163 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-363,455 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-363,455 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
296,848 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
364,608 GBP2024-04-30
Property, Plant & Equipment
Computers
213,191 GBP2024-04-30
195,481 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
196 GBP2024-04-30
4,320 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
1,257,167 GBP2024-04-30
1,037,177 GBP2023-04-30
Other Debtors
Current
36,467 GBP2024-04-30
37,445 GBP2023-04-30
Prepayments/Accrued Income
Current
316,372 GBP2024-04-30
404,674 GBP2023-04-30
Trade Creditors/Trade Payables
Current
123,455 GBP2024-04-30
170,500 GBP2023-04-30
Amounts owed to group undertakings
Current
1,270,004 GBP2024-04-30
1,246,369 GBP2023-04-30
Corporation Tax Payable
Current
54,878 GBP2024-04-30
24,436 GBP2023-04-30
Taxation/Social Security Payable
Current
22,024 GBP2024-04-30
17,970 GBP2023-04-30
Other Creditors
Current
195,667 GBP2024-04-30
61,485 GBP2023-04-30
Creditors
Current
1,666,028 GBP2024-04-30
1,520,760 GBP2023-04-30
Net Deferred Tax Liability/Asset
-50,836 GBP2024-04-30
-45,568 GBP2023-04-30
-27,970 GBP2022-05-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-5,268 GBP2023-05-01 ~ 2024-04-30
-17,598 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-50,836 GBP2024-04-30
-45,568 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,000 GBP2024-04-30
59,615 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
20,000 GBP2024-04-30
59,615 GBP2023-04-30