Intangible Assets
61,628 GBP2024-04-30
37,598 GBP2023-04-30
Property, Plant & Equipment
7,549 GBP2024-04-30
6,349 GBP2023-04-30
Fixed Assets
69,177 GBP2024-04-30
43,947 GBP2023-04-30
Debtors
110,095 GBP2024-04-30
91,667 GBP2023-04-30
Cash at bank and in hand
89,173 GBP2024-04-30
516,633 GBP2023-04-30
Current Assets
199,268 GBP2024-04-30
608,300 GBP2023-04-30
Net Current Assets/Liabilities
-90,504 GBP2024-04-30
560,558 GBP2023-04-30
Total Assets Less Current Liabilities
-21,327 GBP2024-04-30
604,505 GBP2023-04-30
Net Assets/Liabilities
-31,292 GBP2024-04-30
485,057 GBP2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
147,108 GBP2024-04-30
97,965 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
85,480 GBP2024-04-30
60,367 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
25,113 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
61,628 GBP2024-04-30
37,598 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,233 GBP2024-04-30
16,178 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,684 GBP2024-04-30
9,829 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,855 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
7,549 GBP2024-04-30
6,349 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
110,095 GBP2024-04-30
87,061 GBP2023-04-30
Other Debtors
Amounts falling due within one year
4,606 GBP2023-04-30
Debtors
Amounts falling due within one year
110,095 GBP2024-04-30
91,667 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
24,518 GBP2024-04-30
16,196 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
21,994 GBP2024-04-30
6,642 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,412 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
11,929 GBP2024-04-30
10,295 GBP2023-04-30
Other Creditors
Amounts falling due within one year
263 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
214,465 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
5,454 GBP2024-04-30
14,346 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
9,965 GBP2024-04-30
19,448 GBP2023-04-30
Other Creditors
Amounts falling due after one year
100,000 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
1,610 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1,610 GBP2023-05-01 ~ 2024-04-30
1,610 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30