Intangible Assets
101,290 GBP2024-04-30
125,160 GBP2023-04-30
Property, Plant & Equipment
559 GBP2024-04-30
1,837 GBP2023-04-30
Fixed Assets
101,849 GBP2024-04-30
126,997 GBP2023-04-30
Debtors
77,813 GBP2024-04-30
116,739 GBP2023-04-30
Cash at bank and in hand
42,226 GBP2024-04-30
120,854 GBP2023-04-30
Current Assets
120,039 GBP2024-04-30
237,593 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-201,281 GBP2024-04-30
-170,263 GBP2023-04-30
Net Current Assets/Liabilities
-81,242 GBP2024-04-30
67,330 GBP2023-04-30
Total Assets Less Current Liabilities
20,607 GBP2024-04-30
194,327 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-48,057 GBP2024-04-30
-115,021 GBP2023-04-30
Net Assets/Liabilities
-52,912 GBP2024-04-30
78,847 GBP2023-04-30
Equity
Called up share capital
300 GBP2024-04-30
300 GBP2023-04-30
Capital redemption reserve
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-53,312 GBP2024-04-30
78,447 GBP2023-04-30
Equity
-52,912 GBP2024-04-30
78,847 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Development expenditure
406,488 GBP2024-04-30
321,561 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
305,198 GBP2024-04-30
196,401 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
108,797 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Development expenditure
101,290 GBP2024-04-30
125,160 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
4,952 GBP2024-04-30
4,952 GBP2023-04-30
Furniture and fittings
7,347 GBP2024-04-30
7,347 GBP2023-04-30
Computers
348,878 GBP2024-04-30
348,459 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
361,177 GBP2024-04-30
360,758 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,952 GBP2024-04-30
4,064 GBP2023-04-30
Furniture and fittings
7,347 GBP2024-04-30
7,347 GBP2023-04-30
Computers
348,319 GBP2024-04-30
347,510 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
360,618 GBP2024-04-30
358,921 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
888 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
809 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,697 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-04-30
888 GBP2023-04-30
Furniture and fittings
0 GBP2024-04-30
0 GBP2023-04-30
Computers
559 GBP2024-04-30
949 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
57,046 GBP2024-04-30
71,592 GBP2023-04-30
Other Debtors
Amounts falling due within one year
20,767 GBP2024-04-30
45,147 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
77,813 GBP2024-04-30
116,739 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
66,964 GBP2024-04-30
61,282 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,905 GBP2024-04-30
29,712 GBP2023-04-30
Other Taxation & Social Security Payable
Current
128,779 GBP2024-04-30
79,269 GBP2023-04-30
Other Creditors
Current
2,633 GBP2024-04-30
0 GBP2023-04-30
Creditors
Current
201,281 GBP2024-04-30
170,263 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
48,057 GBP2024-04-30
115,021 GBP2023-04-30