Intangible Assets
26,491 GBP2024-04-30
5,321 GBP2023-04-30
Property, Plant & Equipment
559 GBP2024-04-30
1,119 GBP2023-04-30
Fixed Assets
27,050 GBP2024-04-30
6,440 GBP2023-04-30
Debtors
3,975 GBP2024-04-30
7,815 GBP2023-04-30
Cash at bank and in hand
6,743 GBP2024-04-30
59,357 GBP2023-04-30
Current Assets
10,718 GBP2024-04-30
67,172 GBP2023-04-30
Net Current Assets/Liabilities
-1,153 GBP2024-04-30
54,585 GBP2023-04-30
Total Assets Less Current Liabilities
25,897 GBP2024-04-30
61,025 GBP2023-04-30
Net Assets/Liabilities
-60,574 GBP2024-04-30
-23,448 GBP2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
40,400 GBP2024-04-30
17,900 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
13,909 GBP2024-04-30
12,579 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,330 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
26,491 GBP2024-04-30
5,321 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
40,156 GBP2024-04-30
40,156 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
39,597 GBP2024-04-30
39,037 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
560 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
559 GBP2024-04-30
1,119 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,018 GBP2024-04-30
6,858 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
590 GBP2024-04-30
590 GBP2023-04-30
Other Debtors
Amounts falling due within one year
367 GBP2024-04-30
367 GBP2023-04-30
Debtors
Amounts falling due within one year
3,975 GBP2024-04-30
7,815 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,000 GBP2024-04-30
3,000 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
886 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,074 GBP2024-04-30
673 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,261 GBP2024-04-30
4,024 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
5,000 GBP2024-04-30
4,390 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
650 GBP2024-04-30
500 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
3,500 GBP2024-04-30
6,500 GBP2023-04-30
Loans received from directors
Amounts falling due after one year
82,971 GBP2024-04-30
77,973 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30