Intangible Assets
1,535 GBP2024-04-30
2,302 GBP2023-04-30
Property, Plant & Equipment
34,363 GBP2024-04-30
20,392 GBP2023-04-30
Fixed Assets
35,898 GBP2024-04-30
22,694 GBP2023-04-30
Debtors
1,940,400 GBP2024-04-30
935,331 GBP2023-04-30
Cash at bank and in hand
387,798 GBP2024-04-30
893,900 GBP2023-04-30
Current Assets
2,328,198 GBP2024-04-30
1,829,231 GBP2023-04-30
Creditors
Current
424,312 GBP2024-04-30
358,964 GBP2023-04-30
Net Current Assets/Liabilities
1,903,886 GBP2024-04-30
1,470,267 GBP2023-04-30
Total Assets Less Current Liabilities
1,939,784 GBP2024-04-30
1,492,961 GBP2023-04-30
Net Assets/Liabilities
1,931,193 GBP2024-04-30
1,488,987 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,931,093 GBP2024-04-30
1,488,887 GBP2023-04-30
Equity
1,931,193 GBP2024-04-30
1,488,987 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
11,657 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
10,122 GBP2024-04-30
9,355 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
767 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,535 GBP2024-04-30
2,302 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
77,081 GBP2024-04-30
61,350 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
42,718 GBP2024-04-30
40,958 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,760 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
34,363 GBP2024-04-30
20,392 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
469,391 GBP2024-04-30
274,172 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
1,412,129 GBP2024-04-30
548,494 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
58,880 GBP2024-04-30
112,665 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
1,940,400 GBP2024-04-30
935,331 GBP2023-04-30
Trade Creditors/Trade Payables
Current
6,811 GBP2024-04-30
5,070 GBP2023-04-30
Other Taxation & Social Security Payable
Current
299,570 GBP2024-04-30
210,084 GBP2023-04-30
Other Creditors
Current
117,918 GBP2024-04-30
97,246 GBP2023-04-30