Intangible Assets
294,755 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment
234,262 GBP2024-04-30
30,292 GBP2023-04-30
Fixed Assets - Investments
0 GBP2024-04-30
145,000 GBP2023-04-30
Fixed Assets
529,017 GBP2024-04-30
175,292 GBP2023-04-30
Debtors
321,397 GBP2024-04-30
352,607 GBP2023-04-30
Cash at bank and in hand
337,471 GBP2024-04-30
305,550 GBP2023-04-30
Current Assets
658,868 GBP2024-04-30
658,157 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-505,725 GBP2024-04-30
-262,099 GBP2023-04-30
Net Current Assets/Liabilities
153,143 GBP2024-04-30
396,058 GBP2023-04-30
Total Assets Less Current Liabilities
682,160 GBP2024-04-30
571,350 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-04-30
-97,500 GBP2023-04-30
Net Assets/Liabilities
670,026 GBP2024-04-30
466,277 GBP2023-04-30
Equity
Called up share capital
500 GBP2024-04-30
500 GBP2023-04-30
Retained earnings (accumulated losses)
669,526 GBP2024-04-30
465,777 GBP2023-04-30
Equity
670,026 GBP2024-04-30
466,277 GBP2023-04-30
Average Number of Employees
222023-05-01 ~ 2024-04-30
202022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
294,755 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-04-30
Intangible Assets
Net goodwill
294,755 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
185,726 GBP2024-04-30
0 GBP2023-04-30
Computers
74,353 GBP2024-04-30
47,640 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
260,079 GBP2024-04-30
47,640 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2024-04-30
0 GBP2023-04-30
Computers
25,817 GBP2024-04-30
17,348 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,817 GBP2024-04-30
17,348 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-05-01 ~ 2024-04-30
Computers
8,469 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,469 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
185,726 GBP2024-04-30
0 GBP2023-04-30
Computers
48,536 GBP2024-04-30
30,292 GBP2023-04-30
Other Investments Other Than Loans
0 GBP2024-04-30
145,000 GBP2023-04-30
Non-current
145,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
239,797 GBP2024-04-30
135,480 GBP2023-04-30
Other Debtors
Current
49,035 GBP2024-04-30
188,011 GBP2023-04-30
Prepayments/Accrued Income
Current
32,565 GBP2024-04-30
29,116 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
321,397 GBP2024-04-30
352,607 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-04-30
45,000 GBP2023-04-30
Other Taxation & Social Security Payable
Current
280,879 GBP2024-04-30
176,281 GBP2023-04-30
Other Creditors
Current
224,846 GBP2024-04-30
40,818 GBP2023-04-30
Creditors
Current
505,725 GBP2024-04-30
262,099 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-04-30
97,500 GBP2023-04-30