Intangible Assets
856,329 GBP2024-04-30
829,136 GBP2023-04-30
Property, Plant & Equipment
12,454 GBP2024-04-30
11,652 GBP2023-04-30
Fixed Assets
868,783 GBP2024-04-30
840,788 GBP2023-04-30
Debtors
91,814 GBP2024-04-30
163,739 GBP2023-04-30
Cash at bank and in hand
514,672 GBP2024-04-30
176,061 GBP2023-04-30
Current Assets
606,486 GBP2024-04-30
339,800 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-49,894 GBP2024-04-30
-40,089 GBP2023-04-30
Net Current Assets/Liabilities
556,592 GBP2024-04-30
299,711 GBP2023-04-30
Total Assets Less Current Liabilities
1,425,375 GBP2024-04-30
1,140,499 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-533,099 GBP2024-04-30
-283,293 GBP2023-04-30
Net Assets/Liabilities
892,276 GBP2024-04-30
857,206 GBP2023-04-30
Equity
Called up share capital
215 GBP2024-04-30
215 GBP2023-04-30
Share premium
986,674 GBP2024-04-30
986,674 GBP2023-04-30
Retained earnings (accumulated losses)
-94,613 GBP2024-04-30
-129,683 GBP2023-04-30
Equity
892,276 GBP2024-04-30
857,206 GBP2023-04-30
Average Number of Employees
172023-05-01 ~ 2024-04-30
162022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
2,075,009 GBP2024-04-30
1,851,488 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,218,680 GBP2024-04-30
1,022,352 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
196,328 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
856,329 GBP2024-04-30
829,136 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
37,359 GBP2024-04-30
31,613 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
24,905 GBP2024-04-30
19,961 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,944 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
12,454 GBP2024-04-30
11,652 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
91,814 GBP2024-04-30
99,020 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-04-30
64,719 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
91,814 GBP2024-04-30
163,739 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
164 GBP2024-04-30
164 GBP2023-04-30
Other Taxation & Social Security Payable
Current
37,330 GBP2024-04-30
27,625 GBP2023-04-30
Other Creditors
Current
2,400 GBP2024-04-30
2,300 GBP2023-04-30
Creditors
Current
49,894 GBP2024-04-30
40,089 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
17,727 GBP2024-04-30
27,668 GBP2023-04-30
Other Creditors
Non-current
515,372 GBP2024-04-30
255,625 GBP2023-04-30
Creditors
Non-current
533,099 GBP2024-04-30
283,293 GBP2023-04-30