Intangible Assets
9,197 GBP2024-04-30
12,263 GBP2023-04-30
Property, Plant & Equipment
14,609 GBP2024-04-30
13,592 GBP2023-04-30
Fixed Assets
23,806 GBP2024-04-30
25,855 GBP2023-04-30
Debtors
10,837 GBP2024-04-30
300 GBP2023-04-30
Cash at bank and in hand
255,660 GBP2024-04-30
103,887 GBP2023-04-30
Current Assets
266,497 GBP2024-04-30
104,187 GBP2023-04-30
Net Current Assets/Liabilities
219,872 GBP2024-04-30
77,067 GBP2023-04-30
Total Assets Less Current Liabilities
243,678 GBP2024-04-30
102,922 GBP2023-04-30
Net Assets/Liabilities
240,026 GBP2024-04-30
99,524 GBP2023-04-30
Equity
Called up share capital
300 GBP2024-04-30
300 GBP2023-04-30
Retained earnings (accumulated losses)
239,726 GBP2024-04-30
99,224 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other
15,329 GBP2024-04-30
15,329 GBP2023-04-30
Intangible Assets
Other
9,197 GBP2024-04-30
12,263 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,495 GBP2024-04-30
3,495 GBP2023-04-30
Furniture and fittings
1,060 GBP2024-04-30
1,060 GBP2023-04-30
Computers
14,621 GBP2024-04-30
12,876 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
19,176 GBP2024-04-30
17,431 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-6,654 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-6,654 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,258 GBP2024-04-30
699 GBP2023-04-30
Furniture and fittings
230 GBP2024-04-30
124 GBP2023-04-30
Computers
3,079 GBP2024-04-30
3,016 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,567 GBP2024-04-30
3,839 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
559 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
106 GBP2023-05-01 ~ 2024-04-30
Computers
1,548 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,213 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,485 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,485 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,237 GBP2024-04-30
2,796 GBP2023-04-30
Furniture and fittings
830 GBP2024-04-30
936 GBP2023-04-30
Computers
11,542 GBP2024-04-30
9,860 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,323 GBP2024-04-30
2,112 GBP2023-04-30
Other Taxation & Social Security Payable
Current
35,584 GBP2024-04-30
23,446 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,652 GBP2024-04-30
3,398 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
210 shares2024-04-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
90 shares2024-04-30