Par Value of Share
Class 1 ordinary share
02023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
1,338,250 GBP2024-04-30
1,114,268 GBP2023-04-30
Property, Plant & Equipment
27,065 GBP2024-04-30
36,086 GBP2023-04-30
Fixed Assets - Investments
100 GBP2024-04-30
100 GBP2023-04-30
Fixed Assets
1,365,415 GBP2024-04-30
1,150,454 GBP2023-04-30
Debtors
310,962 GBP2024-04-30
222,397 GBP2023-04-30
Cash at bank and in hand
846 GBP2024-04-30
191,057 GBP2023-04-30
Current Assets
311,808 GBP2024-04-30
413,454 GBP2023-04-30
Creditors
Current
656,432 GBP2024-04-30
427,614 GBP2023-04-30
Net Current Assets/Liabilities
-344,624 GBP2024-04-30
-14,160 GBP2023-04-30
Total Assets Less Current Liabilities
1,020,791 GBP2024-04-30
1,136,294 GBP2023-04-30
Creditors
Non-current
792,288 GBP2024-04-30
1,031,897 GBP2023-04-30
Net Assets/Liabilities
228,503 GBP2024-04-30
104,397 GBP2023-04-30
Equity
Called up share capital
356,174 GBP2024-04-30
356,174 GBP2023-04-30
Share premium
627,412 GBP2024-04-30
627,412 GBP2023-04-30
Retained earnings (accumulated losses)
-755,083 GBP2024-04-30
-879,189 GBP2023-04-30
Equity
228,503 GBP2024-04-30
104,397 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
2,080,061 GBP2024-04-30
1,648,073 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
741,811 GBP2024-04-30
533,805 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
208,006 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
1,338,250 GBP2024-04-30
1,114,268 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,484 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,419 GBP2024-04-30
20,398 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,021 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
27,065 GBP2024-04-30
36,086 GBP2023-04-30
Investments in Group Undertakings
Cost valuation
100 GBP2023-04-30
Investments in Group Undertakings
100 GBP2024-04-30
100 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
255,010 GBP2024-04-30
207,182 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
55,952 GBP2024-04-30
15,215 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
310,962 GBP2024-04-30
222,397 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-04-30
10,648 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
14,150 GBP2024-04-30
14,150 GBP2023-04-30
Trade Creditors/Trade Payables
Current
275,769 GBP2024-04-30
101,449 GBP2023-04-30
Other Taxation & Social Security Payable
Current
137,768 GBP2024-04-30
252,224 GBP2023-04-30
Other Creditors
Current
218,097 GBP2024-04-30
49,143 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
11,790 GBP2024-04-30
21,739 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
19,007 GBP2024-04-30
29,918 GBP2023-04-30
Trade Creditors/Trade Payables
Non-current
71,491 GBP2024-04-30
140,240 GBP2023-04-30
Other Creditors
Non-current
690,000 GBP2024-04-30
840,000 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
117,362 shares2024-04-30
Class 2 ordinary share
355,000 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
124,106 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
124,106 GBP2023-05-01 ~ 2024-04-30