Intangible Assets
663,107 GBP2024-04-29
552,285 GBP2023-04-29
Property, Plant & Equipment
6,396 GBP2024-04-29
12,229 GBP2023-04-29
Fixed Assets
669,503 GBP2024-04-29
564,514 GBP2023-04-29
Debtors
191,029 GBP2024-04-29
486,356 GBP2023-04-29
Cash at bank and in hand
192,756 GBP2024-04-29
37,482 GBP2023-04-29
Current Assets
383,785 GBP2024-04-29
523,838 GBP2023-04-29
Creditors
Current, Amounts falling due within one year
-30,808 GBP2023-04-29
Net Current Assets/Liabilities
281,617 GBP2024-04-29
493,030 GBP2023-04-29
Total Assets Less Current Liabilities
951,120 GBP2024-04-29
1,057,544 GBP2023-04-29
Creditors
Non-current, Amounts falling due after one year
-7,274 GBP2024-04-29
-13,830 GBP2023-04-29
Net Assets/Liabilities
943,846 GBP2024-04-29
1,043,714 GBP2023-04-29
Equity
Called up share capital
100 GBP2024-04-29
100 GBP2023-04-29
Retained earnings (accumulated losses)
943,746 GBP2024-04-29
1,043,614 GBP2023-04-29
Equity
943,846 GBP2024-04-29
1,043,714 GBP2023-04-29
Average Number of Employees
42023-04-30 ~ 2024-04-29
52022-04-30 ~ 2023-04-29
Intangible Assets - Gross Cost
Development expenditure
811,981 GBP2024-04-29
637,417 GBP2023-04-29
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
148,874 GBP2024-04-29
85,132 GBP2023-04-29
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
63,742 GBP2023-04-30 ~ 2024-04-29
Intangible Assets
Development expenditure
663,107 GBP2024-04-29
552,285 GBP2023-04-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,018 GBP2023-04-29
Furniture and fittings
1,247 GBP2023-04-29
Computers
12,230 GBP2023-04-29
Property, Plant & Equipment - Gross Cost
28,495 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,337 GBP2024-04-29
7,334 GBP2023-04-29
Furniture and fittings
399 GBP2024-04-29
150 GBP2023-04-29
Computers
11,363 GBP2024-04-29
8,782 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,099 GBP2024-04-29
16,266 GBP2023-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,003 GBP2023-04-30 ~ 2024-04-29
Furniture and fittings
249 GBP2023-04-30 ~ 2024-04-29
Computers
2,581 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,833 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment
Plant and equipment
4,681 GBP2024-04-29
7,684 GBP2023-04-29
Furniture and fittings
848 GBP2024-04-29
1,097 GBP2023-04-29
Computers
867 GBP2024-04-29
3,448 GBP2023-04-29
Trade Debtors/Trade Receivables
Current
164,948 GBP2024-04-29
162,539 GBP2023-04-29
Amount of corporation tax that is recoverable
Current
22,601 GBP2024-04-29
6,590 GBP2023-04-29
Other Debtors
Amounts falling due within one year
3,480 GBP2024-04-29
317,227 GBP2023-04-29
Debtors
Amounts falling due within one year, Current
191,029 GBP2024-04-29
Current, Amounts falling due within one year
486,356 GBP2023-04-29
Bank Borrowings/Overdrafts
Current
6,575 GBP2024-04-29
6,412 GBP2023-04-29
Trade Creditors/Trade Payables
Current
1,001 GBP2024-04-29
6,197 GBP2023-04-29
Amounts owed to group undertakings
Current
5,030 GBP2024-04-29
5,605 GBP2023-04-29
Corporation Tax Payable
Current
0 GBP2024-04-29
6,590 GBP2023-04-29
Other Taxation & Social Security Payable
Current
0 GBP2024-04-29
1,724 GBP2023-04-29
Other Creditors
Current
89,562 GBP2024-04-29
4,280 GBP2023-04-29
Creditors
Current
102,168 GBP2024-04-29
30,808 GBP2023-04-29
Bank Borrowings/Overdrafts
Non-current
7,274 GBP2024-04-29
13,830 GBP2023-04-29
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-30 ~ 2024-04-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-29
100 shares2023-04-29