Intangible Assets
300,000 GBP2024-04-30
400,000 GBP2023-04-30
Property, Plant & Equipment
19,629 GBP2024-04-30
27,165 GBP2023-04-30
Debtors
634,960 GBP2024-04-30
275,171 GBP2023-04-30
Cash at bank and in hand
207,887 GBP2024-04-30
343,852 GBP2023-04-30
Current Assets
1,062,326 GBP2024-04-30
829,701 GBP2023-04-30
Net Current Assets/Liabilities
593,857 GBP2024-04-30
383,795 GBP2023-04-30
Total Assets Less Current Liabilities
913,486 GBP2024-04-30
810,960 GBP2023-04-30
Creditors
Non-current
-27,343 GBP2024-04-30
-44,995 GBP2023-04-30
Net Assets/Liabilities
881,236 GBP2024-04-30
759,164 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
881,036 GBP2024-04-30
758,964 GBP2023-04-30
Equity
881,236 GBP2024-04-30
759,164 GBP2023-04-30
Average Number of Employees
272023-05-01 ~ 2024-04-30
252022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
1,000,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
700,000 GBP2024-04-30
600,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
100,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
300,000 GBP2024-04-30
400,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1 GBP2024-04-30
1 GBP2023-04-30
Furniture and fittings
2,420 GBP2024-04-30
2,420 GBP2023-04-30
Computers
59,031 GBP2024-04-30
49,776 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
61,452 GBP2024-04-30
52,197 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
1,390 GBP2024-04-30
1,209 GBP2023-04-30
Computers
40,433 GBP2024-04-30
23,823 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,823 GBP2024-04-30
25,032 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
181 GBP2023-05-01 ~ 2024-04-30
Computers
16,610 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,791 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1 GBP2024-04-30
1 GBP2023-04-30
Furniture and fittings
1,030 GBP2024-04-30
1,211 GBP2023-04-30
Computers
18,598 GBP2024-04-30
25,953 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
244,470 GBP2024-04-30
178,803 GBP2023-04-30
Other Debtors
Amounts falling due within one year
390,490 GBP2024-04-30
96,368 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
634,960 GBP2024-04-30
275,171 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
17,651 GBP2024-04-30
16,396 GBP2023-04-30
Trade Creditors/Trade Payables
Current
36,428 GBP2024-04-30
19,869 GBP2023-04-30
Other Taxation & Social Security Payable
Current
284,285 GBP2024-04-30
271,431 GBP2023-04-30
Other Creditors
Current
130,105 GBP2024-04-30
138,210 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
27,343 GBP2024-04-30
44,995 GBP2023-04-30