Average Number of Employees
92023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Development expenditure
525,667 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
315,572 GBP2024-04-30
263,025 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
52,547 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Development expenditure
210,095 GBP2024-04-30
262,642 GBP2023-04-30
Intangible Assets
210,095 GBP2024-04-30
262,642 GBP2023-04-30
Property, Plant & Equipment
13,868 GBP2024-04-30
16,826 GBP2023-04-30
Fixed Assets
223,963 GBP2024-04-30
279,468 GBP2023-04-30
Debtors
464,875 GBP2024-04-30
208,702 GBP2023-04-30
Cash at bank and in hand
573,480 GBP2024-04-30
711,716 GBP2023-04-30
Current Assets
1,038,355 GBP2024-04-30
920,418 GBP2023-04-30
Net Current Assets/Liabilities
864,581 GBP2024-04-30
804,423 GBP2023-04-30
Total Assets Less Current Liabilities
1,088,544 GBP2024-04-30
1,083,891 GBP2023-04-30
Creditors
Amounts falling due after one year
-22,210 GBP2024-04-30
-63,417 GBP2023-04-30
Net Assets/Liabilities
479,078 GBP2024-04-30
452,637 GBP2023-04-30
Equity
Called up share capital
125 GBP2024-04-30
118 GBP2023-04-30
Share premium
300,165 GBP2024-04-30
Retained earnings (accumulated losses)
178,788 GBP2024-04-30
452,519 GBP2023-04-30
Equity
479,078 GBP2024-04-30
452,637 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-05-01 ~ 2024-04-30
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Computers
25.002023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
525,667 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
315,572 GBP2024-04-30
263,025 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
52,547 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,869 GBP2024-04-30
6,869 GBP2023-04-30
Motor vehicles
70,848 GBP2024-04-30
70,848 GBP2023-04-30
Computers
53,635 GBP2024-04-30
51,192 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
131,352 GBP2024-04-30
128,909 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,626 GBP2024-04-30
6,413 GBP2023-04-30
Motor vehicles
60,054 GBP2024-04-30
56,457 GBP2023-04-30
Computers
50,804 GBP2024-04-30
49,213 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,484 GBP2024-04-30
112,083 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
213 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
3,597 GBP2023-05-01 ~ 2024-04-30
Computers
1,591 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,401 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
243 GBP2024-04-30
456 GBP2023-04-30
Motor vehicles
10,794 GBP2024-04-30
14,391 GBP2023-04-30
Computers
2,831 GBP2024-04-30
1,979 GBP2023-04-30
Trade Debtors/Trade Receivables
270,310 GBP2024-04-30
80,877 GBP2023-04-30
Other Debtors
194,565 GBP2024-04-30
127,825 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
41,428 GBP2024-04-30
37,485 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
22,411 GBP2024-04-30
15,190 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
108,081 GBP2024-04-30
61,512 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,854 GBP2024-04-30
1,808 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
22,210 GBP2024-04-30
63,417 GBP2023-04-30