Average Number of Employees
112023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Intangible Assets
353,035 GBP2024-04-30
279,675 GBP2023-04-30
Property, Plant & Equipment
6,223 GBP2024-04-30
5,079 GBP2023-04-30
Fixed Assets
359,258 GBP2024-04-30
284,754 GBP2023-04-30
Debtors
Current
55,566 GBP2024-04-30
53,317 GBP2023-04-30
Cash at bank and in hand
75,946 GBP2024-04-30
105,721 GBP2023-04-30
Current Assets
131,512 GBP2024-04-30
159,038 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-109,213 GBP2024-04-30
Net Current Assets/Liabilities
22,299 GBP2024-04-30
41,620 GBP2023-04-30
Total Assets Less Current Liabilities
381,557 GBP2024-04-30
326,374 GBP2023-04-30
Net Assets/Liabilities
291,743 GBP2024-04-30
271,799 GBP2023-04-30
Equity
Called up share capital
300 GBP2024-04-30
300 GBP2023-04-30
Retained earnings (accumulated losses)
291,443 GBP2024-04-30
271,499 GBP2023-04-30
Equity
291,743 GBP2024-04-30
271,799 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
332023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Computer software
895,795 GBP2024-04-30
671,815 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
15,372 GBP2024-04-30
12,683 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
7,604 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,149 GBP2024-04-30
Property, Plant & Equipment
Office equipment
6,223 GBP2024-04-30
5,079 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
44,684 GBP2024-04-30
24,876 GBP2023-04-30
Other Debtors
Current
2,223 GBP2024-04-30
16,000 GBP2023-04-30
Prepayments/Accrued Income
Current
8,659 GBP2024-04-30
12,441 GBP2023-04-30
Trade Creditors/Trade Payables
Current
10,295 GBP2024-04-30
17,882 GBP2023-04-30
Taxation/Social Security Payable
Current
62,754 GBP2024-04-30
61,177 GBP2023-04-30
Other Creditors
Current
2,069 GBP2024-04-30
1,820 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
34,095 GBP2024-04-30
36,539 GBP2023-04-30
Creditors
Current
109,213 GBP2024-04-30
117,418 GBP2023-04-30
Net Deferred Tax Liability/Asset
-89,814 GBP2024-04-30
-54,575 GBP2023-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-35,239 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-89,814 GBP2024-04-30
-71,189 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Par Value of Share
Class 2 ordinary share
1.002023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Par Value of Share
Class 3 ordinary share
1.002023-05-01 ~ 2024-04-30