Intangible Assets
217,281 GBP2024-04-30
172,886 GBP2023-04-30
Property, Plant & Equipment
485 GBP2024-04-30
776 GBP2023-04-30
Fixed Assets
217,766 GBP2024-04-30
173,662 GBP2023-04-30
Debtors
46,536 GBP2024-04-30
39,673 GBP2023-04-30
Cash at bank and in hand
79,566 GBP2024-04-30
128,724 GBP2023-04-30
Current Assets
126,102 GBP2024-04-30
168,397 GBP2023-04-30
Net Current Assets/Liabilities
70,519 GBP2024-04-30
130,266 GBP2023-04-30
Total Assets Less Current Liabilities
288,285 GBP2024-04-30
303,928 GBP2023-04-30
Creditors
Non-current
-37,445 GBP2024-04-30
-50,705 GBP2023-04-30
Net Assets/Liabilities
241,718 GBP2024-04-30
253,223 GBP2023-04-30
Equity
Called up share capital
109 GBP2024-04-30
118 GBP2023-04-30
Share premium
94,937 GBP2024-04-30
254,937 GBP2023-04-30
Capital redemption reserve
8 GBP2024-04-30
Retained earnings (accumulated losses)
146,664 GBP2024-04-30
-1,832 GBP2023-04-30
Equity
241,718 GBP2024-04-30
253,223 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
312,492 GBP2024-04-30
216,108 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
95,211 GBP2024-04-30
43,222 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
51,989 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
217,281 GBP2024-04-30
172,886 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,141 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,656 GBP2024-04-30
6,365 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
291 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
485 GBP2024-04-30
776 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
44,169 GBP2024-04-30
18,383 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
2,367 GBP2024-04-30
21,290 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
46,536 GBP2024-04-30
39,673 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
13,261 GBP2024-04-30
12,113 GBP2023-04-30
Trade Creditors/Trade Payables
Current
399 GBP2024-04-30
1,549 GBP2023-04-30
Other Taxation & Social Security Payable
Current
22,502 GBP2024-04-30
21,699 GBP2023-04-30
Other Creditors
Current
19,421 GBP2024-04-30
2,770 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
37,445 GBP2024-04-30
50,705 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
626 GBP2024-04-30