Intangible Assets
17,228 GBP2024-04-30
18,241 GBP2023-04-30
Property, Plant & Equipment
2,197 GBP2024-04-30
2,746 GBP2023-04-30
Fixed Assets
19,425 GBP2024-04-30
20,987 GBP2023-04-30
Debtors
8,641 GBP2024-04-30
6,079 GBP2023-04-30
Cash at bank and in hand
14,824 GBP2024-04-30
24,363 GBP2023-04-30
Current Assets
23,465 GBP2024-04-30
30,442 GBP2023-04-30
Net Current Assets/Liabilities
-31,157 GBP2024-04-30
-16,568 GBP2023-04-30
Net Assets/Liabilities
-11,732 GBP2024-04-30
4,419 GBP2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
32,090 GBP2024-04-30
32,090 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
14,862 GBP2024-04-30
13,849 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,013 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
17,228 GBP2024-04-30
18,241 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
6,760 GBP2024-04-30
6,760 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,563 GBP2024-04-30
4,014 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
549 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
2,197 GBP2024-04-30
2,746 GBP2023-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,575 GBP2024-04-30
-762 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,066 GBP2024-04-30
6,841 GBP2023-04-30
Debtors
Amounts falling due within one year
8,641 GBP2024-04-30
6,079 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
17,970 GBP2024-04-30
9,603 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
10,116 GBP2024-04-30
10,868 GBP2023-04-30
Other Creditors
Amounts falling due within one year
83 GBP2024-04-30
86 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
25,965 GBP2024-04-30
25,965 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
488 GBP2024-04-30
488 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30