Property, Plant & Equipment
202 GBP2024-04-30
0 GBP2023-04-30
Debtors
24,644 GBP2024-04-30
25,103 GBP2023-04-30
Cash at bank and in hand
10,660 GBP2024-04-30
16,737 GBP2023-04-30
Current Assets
51,613 GBP2024-04-30
67,000 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-32,494 GBP2024-04-30
-58,434 GBP2023-04-30
Net Current Assets/Liabilities
19,119 GBP2024-04-30
8,566 GBP2023-04-30
Total Assets Less Current Liabilities
19,321 GBP2024-04-30
8,566 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-4,333 GBP2024-04-30
-8,333 GBP2023-04-30
Net Assets/Liabilities
14,950 GBP2024-04-30
233 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
14,750 GBP2024-04-30
33 GBP2023-04-30
Equity
14,950 GBP2024-04-30
233 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
7,221 GBP2023-04-30
Development expenditure
35,184 GBP2023-04-30
Intangible Assets - Gross Cost
42,405 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
7,221 GBP2023-04-30
Development expenditure
35,184 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
42,405 GBP2023-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2024-04-30
0 GBP2023-04-30
Development expenditure
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
190 GBP2024-04-30
190 GBP2023-04-30
Computers
249 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
439 GBP2024-04-30
190 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
190 GBP2024-04-30
190 GBP2023-04-30
Computers
47 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
237 GBP2024-04-30
190 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
47 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-04-30
0 GBP2023-04-30
Computers
202 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
24,644 GBP2024-04-30
20,540 GBP2023-04-30
Other Debtors
Amounts falling due within one year
0 GBP2024-04-30
4,563 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
24,644 GBP2024-04-30
25,103 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
4,262 GBP2024-04-30
4,262 GBP2023-04-30
Trade Creditors/Trade Payables
Current
15,166 GBP2024-04-30
18,861 GBP2023-04-30
Corporation Tax Payable
Current
10,390 GBP2024-04-30
31,864 GBP2023-04-30
Other Taxation & Social Security Payable
Current
-794 GBP2024-04-30
1,497 GBP2023-04-30
Other Creditors
Current
3,470 GBP2024-04-30
1,950 GBP2023-04-30
Creditors
Current
32,494 GBP2024-04-30
58,434 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
4,333 GBP2024-04-30
8,333 GBP2023-04-30