Intangible Assets
6,656 GBP2024-04-30
Property, Plant & Equipment
13,616 GBP2024-04-30
10,835 GBP2023-04-30
Fixed Assets
20,272 GBP2024-04-30
10,835 GBP2023-04-30
Debtors
40,250 GBP2024-04-30
2,253 GBP2023-04-30
Cash at bank and in hand
1,201,945 GBP2024-04-30
555,074 GBP2023-04-30
Current Assets
1,242,195 GBP2024-04-30
557,327 GBP2023-04-30
Net Current Assets/Liabilities
1,187,395 GBP2024-04-30
513,656 GBP2023-04-30
Net Assets/Liabilities
1,207,667 GBP2024-04-30
524,491 GBP2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
21,512 GBP2024-04-30
13,907 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
14,856 GBP2024-04-30
13,907 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
949 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
6,656 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,806 GBP2024-04-30
2,806 GBP2023-04-30
Computers
22,718 GBP2024-04-30
14,321 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
25,524 GBP2024-04-30
17,127 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,669 GBP2024-04-30
1,015 GBP2023-04-30
Computers
10,239 GBP2024-04-30
5,277 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,908 GBP2024-04-30
6,292 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
654 GBP2023-05-01 ~ 2024-04-30
Computers
4,962 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,616 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,137 GBP2024-04-30
1,791 GBP2023-04-30
Computers
12,479 GBP2024-04-30
9,044 GBP2023-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
3,911 GBP2024-04-30
2,253 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
36,339 GBP2024-04-30
Debtors
Amounts falling due within one year
40,250 GBP2024-04-30
2,253 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,959 GBP2024-04-30
25,734 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
25,075 GBP2024-04-30
Other Creditors
Amounts falling due within one year
2,752 GBP2024-04-30
2,357 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
24,014 GBP2024-04-30
15,580 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30