Intangible Assets
55,800 GBP2024-04-30
65,100 GBP2023-04-30
Property, Plant & Equipment
34,085 GBP2024-04-30
39,324 GBP2023-04-30
Fixed Assets
89,885 GBP2024-04-30
104,424 GBP2023-04-30
Debtors
207,884 GBP2024-04-30
93,466 GBP2023-04-30
Cash at bank and in hand
276,828 GBP2024-04-30
174,593 GBP2023-04-30
Current Assets
484,712 GBP2024-04-30
268,059 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-172,157 GBP2024-04-30
-57,952 GBP2023-04-30
Net Current Assets/Liabilities
312,555 GBP2024-04-30
210,107 GBP2023-04-30
Total Assets Less Current Liabilities
402,440 GBP2024-04-30
314,531 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-2,038 GBP2023-04-30
Net Assets/Liabilities
394,082 GBP2024-04-30
302,817 GBP2023-04-30
Equity
Called up share capital
127 GBP2024-04-30
124 GBP2023-04-30
Share premium
79,975 GBP2024-04-30
79,975 GBP2023-04-30
Retained earnings (accumulated losses)
313,980 GBP2024-04-30
222,718 GBP2023-04-30
Equity
394,082 GBP2024-04-30
302,817 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
93,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
37,200 GBP2024-04-30
27,900 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
9,300 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
55,800 GBP2024-04-30
65,100 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
69,380 GBP2024-04-30
65,371 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-1,440 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
35,295 GBP2024-04-30
26,047 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,337 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,089 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
34,085 GBP2024-04-30
39,324 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
188,541 GBP2024-04-30
76,620 GBP2023-04-30
Other Debtors
Amounts falling due within one year
19,343 GBP2024-04-30
16,846 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
207,884 GBP2024-04-30
93,466 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-04-30
907 GBP2023-04-30
Trade Creditors/Trade Payables
Current
28,491 GBP2024-04-30
14,259 GBP2023-04-30
Corporation Tax Payable
Current
99,396 GBP2024-04-30
11,362 GBP2023-04-30
Other Taxation & Social Security Payable
Current
38,513 GBP2024-04-30
26,314 GBP2023-04-30
Other Creditors
Current
5,757 GBP2024-04-30
5,110 GBP2023-04-30
Creditors
Current
172,157 GBP2024-04-30
57,952 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-04-30
2,038 GBP2023-04-30