Average Number of Employees
12023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets
12,053 GBP2023-04-30
Property, Plant & Equipment
3,048 GBP2023-04-30
Fixed Assets
15,101 GBP2023-04-30
Debtors
4,212 GBP2024-04-30
257,196 GBP2023-04-30
Cash at bank and in hand
219 GBP2024-04-30
46,773 GBP2023-04-30
Current Assets
4,431 GBP2024-04-30
303,969 GBP2023-04-30
Net Current Assets/Liabilities
-4,740 GBP2024-04-30
19,724 GBP2023-04-30
Total Assets Less Current Liabilities
-4,740 GBP2024-04-30
34,825 GBP2023-04-30
Net Assets/Liabilities
-4,740 GBP2024-04-30
13,218 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-4,742 GBP2024-04-30
13,216 GBP2023-04-30
Equity
-4,740 GBP2024-04-30
13,218 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-05-01 ~ 2024-04-30
Office equipment
202023-05-01 ~ 2024-04-30
Computers
202023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
21,677 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
9,624 GBP2023-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
12,053 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,351 GBP2023-04-30
Office equipment
4,013 GBP2023-04-30
Computers
16,899 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
35,263 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-14,351 GBP2023-05-01 ~ 2024-04-30
Computers
-16,899 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-35,263 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
14,047 GBP2023-04-30
Office equipment
2,616 GBP2023-04-30
Computers
15,552 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
32,215 GBP2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-14,047 GBP2023-05-01 ~ 2024-04-30
Computers
-15,552 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-32,215 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
304 GBP2023-04-30
Office equipment
1,397 GBP2023-04-30
Computers
1,347 GBP2023-04-30
Other Debtors
Current
4,212 GBP2024-04-30
257,196 GBP2023-04-30
Debtors
Current
4,212 GBP2024-04-30
257,196 GBP2023-04-30
Other Remaining Borrowings
Current
10,063 GBP2023-04-30
Trade Creditors/Trade Payables
Current
9,039 GBP2023-04-30
Corporation Tax Payable
Current
3,012 GBP2023-04-30
Taxation/Social Security Payable
Current
1,631 GBP2023-04-30
Other Creditors
Current
9,171 GBP2024-04-30
251,500 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
9,000 GBP2023-04-30
Creditors
Current
9,171 GBP2024-04-30
284,245 GBP2023-04-30
Other Remaining Borrowings
Non-current
21,607 GBP2023-04-30
Creditors
Non-current
21,607 GBP2023-04-30
Total Borrowings
31,670 GBP2023-04-30
Net Deferred Tax Liability/Asset
6,448 GBP2022-05-01