Intangible Assets
1,042 GBP2024-04-30
Property, Plant & Equipment
8,061 GBP2024-04-30
9,283 GBP2023-04-30
Fixed Assets
9,103 GBP2024-04-30
9,283 GBP2023-04-30
Debtors
164,477 GBP2024-04-30
93,613 GBP2023-04-30
Cash at bank and in hand
243,960 GBP2024-04-30
475,557 GBP2023-04-30
Current Assets
408,437 GBP2024-04-30
569,170 GBP2023-04-30
Creditors
Current
635,833 GBP2024-04-30
698,354 GBP2023-04-30
Net Current Assets/Liabilities
-227,396 GBP2024-04-30
-129,184 GBP2023-04-30
Total Assets Less Current Liabilities
-218,293 GBP2024-04-30
-119,901 GBP2023-04-30
Creditors
Non-current
-21,070 GBP2024-04-30
-20,833 GBP2023-04-30
Net Assets/Liabilities
-240,894 GBP2024-04-30
-142,498 GBP2023-04-30
Equity
Called up share capital
554 GBP2024-04-30
554 GBP2023-04-30
Share premium
99,947 GBP2024-04-30
99,947 GBP2023-04-30
Retained earnings (accumulated losses)
-341,137 GBP2024-04-30
-242,741 GBP2023-04-30
Equity
-240,894 GBP2024-04-30
-142,498 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
9,250 GBP2024-04-30
8,626 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,208 GBP2024-04-30
8,626 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
208 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
1,042 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
18,441 GBP2024-04-30
16,347 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-2,619 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,380 GBP2024-04-30
7,064 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,450 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-134 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
8,061 GBP2024-04-30
9,283 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
90,928 GBP2024-04-30
44,570 GBP2023-04-30
Other Debtors
Current
14,364 GBP2024-04-30
15,927 GBP2023-04-30
Prepayments/Accrued Income
Current
59,185 GBP2024-04-30
33,116 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
164,477 GBP2024-04-30
93,613 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
3,450 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
17,596 GBP2024-04-30
19,525 GBP2023-04-30
Other Creditors
Current
2,311 GBP2024-04-30
3,507 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
541,975 GBP2024-04-30
612,249 GBP2023-04-30
Accrued Liabilities
Current
11,500 GBP2024-04-30
15,412 GBP2023-04-30