Intangible Assets
14,200 GBP2024-04-30
19,500 GBP2023-04-30
Property, Plant & Equipment
29,370 GBP2024-04-30
23,966 GBP2023-04-30
Fixed Assets
43,570 GBP2024-04-30
43,466 GBP2023-04-30
Debtors
70,668 GBP2024-04-30
30,668 GBP2023-04-30
Cash at bank and in hand
79,259 GBP2024-04-30
90,992 GBP2023-04-30
Current Assets
149,927 GBP2024-04-30
121,660 GBP2023-04-30
Creditors
Current
28,485 GBP2024-04-30
26,997 GBP2023-04-30
Net Current Assets/Liabilities
121,442 GBP2024-04-30
94,663 GBP2023-04-30
Total Assets Less Current Liabilities
165,012 GBP2024-04-30
138,129 GBP2023-04-30
Equity
Called up share capital
39,002 GBP2024-04-30
39,002 GBP2023-04-30
Retained earnings (accumulated losses)
126,010 GBP2024-04-30
99,127 GBP2023-04-30
Equity
165,012 GBP2024-04-30
138,129 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
43,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,800 GBP2024-04-30
23,500 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,300 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
14,200 GBP2024-04-30
19,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,529 GBP2024-04-30
4,180 GBP2023-04-30
Computers
28,098 GBP2024-04-30
22,735 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
32,627 GBP2024-04-30
26,915 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,257 GBP2024-04-30
2,949 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,257 GBP2024-04-30
2,949 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
308 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
308 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,272 GBP2024-04-30
1,231 GBP2023-04-30
Computers
28,098 GBP2024-04-30
22,735 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
70,668 GBP2024-04-30
30,668 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,361 GBP2024-04-30
2,392 GBP2023-04-30
Other Creditors
Current
25,124 GBP2024-04-30
24,605 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
26,883 GBP2023-05-01 ~ 2024-04-30