Intangible Assets
31,358 GBP2024-04-30
39,198 GBP2023-04-30
Property, Plant & Equipment
4,932 GBP2024-04-30
5,106 GBP2023-04-30
Fixed Assets
36,290 GBP2024-04-30
44,304 GBP2023-04-30
Debtors
173,272 GBP2024-04-30
14,358 GBP2023-04-30
Cash at bank and in hand
528,934 GBP2024-04-30
412,656 GBP2023-04-30
Current Assets
702,206 GBP2024-04-30
427,014 GBP2023-04-30
Net Current Assets/Liabilities
487,348 GBP2024-04-30
277,490 GBP2023-04-30
Total Assets Less Current Liabilities
523,638 GBP2024-04-30
321,794 GBP2023-04-30
Net Assets/Liabilities
523,638 GBP2024-04-30
321,794 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
523,637 GBP2024-04-30
321,793 GBP2023-04-30
Equity
523,638 GBP2024-04-30
321,794 GBP2023-04-30
Average Number of Employees
252023-05-01 ~ 2024-04-30
222022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
78,396 GBP2024-04-30
78,396 GBP2023-04-30
Intangible Assets - Gross Cost
78,396 GBP2024-04-30
78,396 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
47,038 GBP2024-04-30
39,198 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
47,038 GBP2024-04-30
39,198 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
7,840 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
7,840 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
31,358 GBP2024-04-30
39,198 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,410 GBP2024-04-30
16,410 GBP2023-04-30
Office equipment
12,076 GBP2024-04-30
9,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
28,486 GBP2024-04-30
25,410 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,410 GBP2024-04-30
16,410 GBP2023-04-30
Office equipment
7,144 GBP2024-04-30
3,894 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,554 GBP2024-04-30
20,304 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
4,932 GBP2024-04-30
5,106 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
167,740 GBP2024-04-30
10,001 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
5,532 GBP2024-04-30
4,357 GBP2023-04-30
Debtors
Amounts falling due within one year
173,272 GBP2024-04-30
14,358 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
102,610 GBP2024-04-30
64,965 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
30,466 GBP2024-04-30
39,091 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
70,288 GBP2024-04-30
28,799 GBP2023-04-30
Other Creditors
Amounts falling due within one year
2,670 GBP2024-04-30
2,670 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,824 GBP2024-04-30
13,999 GBP2023-04-30
Advances or credits given to directors
3 GBP2024-04-30
3,616 GBP2023-05-01
Advances or credits made to directors during the period
132,840 GBP2023-05-01 ~ 2024-04-30
Advances or credits repaid by directors
136,453 GBP2023-05-01 ~ 2024-04-30