Intangible Assets
176,965 GBP2024-04-30
334,633 GBP2023-04-30
Property, Plant & Equipment
155 GBP2023-04-30
Fixed Assets
176,965 GBP2024-04-30
334,788 GBP2023-04-30
Debtors
103,047 GBP2024-04-30
101,905 GBP2023-04-30
Cash at bank and in hand
14,071 GBP2024-04-30
15,220 GBP2023-04-30
Current Assets
117,118 GBP2024-04-30
117,125 GBP2023-04-30
Creditors
Current
901 GBP2024-04-30
60,700 GBP2023-04-30
Net Current Assets/Liabilities
116,217 GBP2024-04-30
56,425 GBP2023-04-30
Total Assets Less Current Liabilities
293,182 GBP2024-04-30
391,213 GBP2023-04-30
Creditors
Non-current
765 GBP2024-04-30
1,007 GBP2023-04-30
Net Assets/Liabilities
292,417 GBP2024-04-30
390,206 GBP2023-04-30
Equity
Called up share capital
179 GBP2024-04-30
29 GBP2023-04-30
Share premium
1,865,217 GBP2024-04-30
1,729,304 GBP2023-04-30
Retained earnings (accumulated losses)
-1,572,979 GBP2024-04-30
-1,339,127 GBP2023-04-30
Equity
292,417 GBP2024-04-30
390,206 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
861,086 GBP2024-04-30
832,586 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
684,121 GBP2024-04-30
497,953 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
186,168 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
176,965 GBP2024-04-30
334,633 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,127 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,127 GBP2024-04-30
2,972 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
155 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
155 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
97,529 GBP2024-04-30
96,916 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
5,518 GBP2024-04-30
Amounts falling due within one year, Current
4,989 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
103,047 GBP2024-04-30
Amounts falling due within one year, Current
101,905 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
28 GBP2023-04-30
Trade Creditors/Trade Payables
Current
60,012 GBP2023-04-30
Other Taxation & Social Security Payable
Current
160 GBP2024-04-30
160 GBP2023-04-30
Other Creditors
Current
741 GBP2024-04-30
500 GBP2023-04-30
Non-current
765 GBP2024-04-30
765 GBP2023-04-30