Intangible Assets
603,968 GBP2024-04-30
650,427 GBP2023-04-30
Property, Plant & Equipment
2,810 GBP2024-04-30
3,444 GBP2023-04-30
Fixed Assets
606,778 GBP2024-04-30
653,871 GBP2023-04-30
Debtors
170,325 GBP2024-04-30
256,003 GBP2023-04-30
Cash at bank and in hand
248,522 GBP2024-04-30
55,084 GBP2023-04-30
Current Assets
418,847 GBP2024-04-30
311,087 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-764,571 GBP2024-04-30
Net Current Assets/Liabilities
-345,724 GBP2024-04-30
-321,190 GBP2023-04-30
Total Assets Less Current Liabilities
261,054 GBP2024-04-30
332,681 GBP2023-04-30
Equity
Called up share capital
22,248 GBP2024-04-30
22,248 GBP2023-04-30
Share premium
1,431,127 GBP2024-04-30
1,431,127 GBP2023-04-30
Retained earnings (accumulated losses)
-1,192,321 GBP2024-04-30
-1,120,694 GBP2023-04-30
Equity
261,054 GBP2024-04-30
332,681 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Computer software
929,182 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,789 GBP2024-04-30
5,789 GBP2023-04-30
Computers
23,924 GBP2024-04-30
20,859 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
29,713 GBP2024-04-30
26,648 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,789 GBP2024-04-30
5,640 GBP2023-04-30
Computers
21,114 GBP2024-04-30
17,564 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,903 GBP2024-04-30
23,204 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
149 GBP2023-05-01 ~ 2024-04-30
Computers
3,550 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,699 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-04-30
149 GBP2023-04-30
Computers
2,810 GBP2024-04-30
3,295 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
58,200 GBP2024-04-30
159,129 GBP2023-04-30
Other Debtors
Current
34,875 GBP2024-04-30
28,094 GBP2023-04-30
Prepayments/Accrued Income
Current
77,250 GBP2024-04-30
68,780 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
170,325 GBP2024-04-30
Amounts falling due within one year, Current
256,003 GBP2023-04-30
Trade Creditors/Trade Payables
Current
17,210 GBP2024-04-30
92,819 GBP2023-04-30
Other Taxation & Social Security Payable
Current
24,757 GBP2024-04-30
11,412 GBP2023-04-30
Other Creditors
Current
294,046 GBP2024-04-30
39,888 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
428,558 GBP2024-04-30
488,158 GBP2023-04-30
Creditors
Current
764,571 GBP2024-04-30
632,277 GBP2023-04-30
Equity
Called up share capital
14,043 GBP2024-04-30
14,043 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-04-30
8,400 GBP2023-04-30