Intangible Assets
12,396 GBP2024-04-30
13,207 GBP2023-04-30
Property, Plant & Equipment
4,656 GBP2024-04-30
8,312 GBP2023-04-30
Fixed Assets
17,052 GBP2024-04-30
21,519 GBP2023-04-30
Debtors
65,944 GBP2024-04-30
72,120 GBP2023-04-30
Cash at bank and in hand
241,103 GBP2024-04-30
322,031 GBP2023-04-30
Current Assets
307,047 GBP2024-04-30
394,151 GBP2023-04-30
Creditors
Current
202,319 GBP2024-04-30
167,292 GBP2023-04-30
Net Current Assets/Liabilities
104,728 GBP2024-04-30
226,859 GBP2023-04-30
Total Assets Less Current Liabilities
121,780 GBP2024-04-30
248,378 GBP2023-04-30
Net Assets/Liabilities
120,580 GBP2024-04-30
246,378 GBP2023-04-30
Equity
Called up share capital
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Retained earnings (accumulated losses)
110,580 GBP2024-04-30
236,378 GBP2023-04-30
Equity
120,580 GBP2024-04-30
246,378 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
38,850 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
26,454 GBP2024-04-30
25,643 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
811 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
12,396 GBP2024-04-30
13,207 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,925 GBP2024-04-30
41,925 GBP2023-04-30
Computers
33,688 GBP2024-04-30
33,154 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
75,613 GBP2024-04-30
75,079 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
41,363 GBP2024-04-30
40,416 GBP2023-04-30
Computers
29,594 GBP2024-04-30
26,351 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,957 GBP2024-04-30
66,767 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
947 GBP2023-05-01 ~ 2024-04-30
Computers
3,243 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,190 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
562 GBP2024-04-30
1,509 GBP2023-04-30
Computers
4,094 GBP2024-04-30
6,803 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,193 GBP2024-04-30
Current, Amounts falling due within one year
2,925 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
59,751 GBP2024-04-30
Current, Amounts falling due within one year
69,195 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
65,944 GBP2024-04-30
Current, Amounts falling due within one year
72,120 GBP2023-04-30
Trade Creditors/Trade Payables
Current
8,162 GBP2024-04-30
8,495 GBP2023-04-30
Other Taxation & Social Security Payable
Current
119,594 GBP2024-04-30
105,012 GBP2023-04-30
Other Creditors
Current
74,563 GBP2024-04-30
53,785 GBP2023-04-30