Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
6,535 GBP2024-04-30
7,261 GBP2023-04-30
Property, Plant & Equipment
4,898 GBP2024-04-30
4,126 GBP2023-04-30
Fixed Assets - Investments
93 GBP2024-04-30
93 GBP2023-04-30
Fixed Assets
11,526 GBP2024-04-30
11,480 GBP2023-04-30
Debtors
24,061 GBP2024-04-30
39,780 GBP2023-04-30
Cash at bank and in hand
122 GBP2024-04-30
26,627 GBP2023-04-30
Current Assets
24,183 GBP2024-04-30
66,407 GBP2023-04-30
Creditors
Current
42,646 GBP2024-04-30
60,158 GBP2023-04-30
Net Current Assets/Liabilities
-18,463 GBP2024-04-30
6,249 GBP2023-04-30
Total Assets Less Current Liabilities
-6,937 GBP2024-04-30
17,729 GBP2023-04-30
Net Assets/Liabilities
-8,079 GBP2024-04-30
16,587 GBP2023-04-30
Equity
Called up share capital
101 GBP2024-04-30
101 GBP2023-04-30
Retained earnings (accumulated losses)
-8,180 GBP2024-04-30
16,486 GBP2023-04-30
Equity
-8,079 GBP2024-04-30
16,587 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Development expenditure
11,467 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
4,932 GBP2024-04-30
4,206 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
726 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Development expenditure
6,535 GBP2024-04-30
7,261 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,065 GBP2024-04-30
1,499 GBP2023-04-30
Computers
9,618 GBP2024-04-30
9,618 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
13,683 GBP2024-04-30
11,117 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,367 GBP2024-04-30
656 GBP2023-04-30
Computers
7,418 GBP2024-04-30
6,335 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,785 GBP2024-04-30
6,991 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
711 GBP2023-05-01 ~ 2024-04-30
Computers
1,083 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,794 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
2,698 GBP2024-04-30
843 GBP2023-04-30
Computers
2,200 GBP2024-04-30
3,283 GBP2023-04-30
Investments in Group Undertakings
Cost valuation
93 GBP2023-04-30
Investments in Group Undertakings
93 GBP2024-04-30
93 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
23,930 GBP2024-04-30
39,649 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
131 GBP2024-04-30
131 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
24,061 GBP2024-04-30
39,780 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
22,497 GBP2024-04-30
Trade Creditors/Trade Payables
Current
8,910 GBP2024-04-30
22,589 GBP2023-04-30
Other Taxation & Social Security Payable
Current
7,532 GBP2024-04-30
23,995 GBP2023-04-30
Other Creditors
Current
3,707 GBP2024-04-30
13,574 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
101 shares2024-04-30