Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Intangible Assets
6,737 GBP2024-04-30
3,472 GBP2023-04-30
Property, Plant & Equipment
4,767 GBP2024-04-30
3,187 GBP2023-04-30
Fixed Assets
11,504 GBP2024-04-30
6,659 GBP2023-04-30
Total Inventories
1,869 GBP2024-04-30
Debtors
6,568 GBP2024-04-30
7,436 GBP2023-04-30
Cash at bank and in hand
277,442 GBP2024-04-30
174,189 GBP2023-04-30
Current Assets
285,879 GBP2024-04-30
181,625 GBP2023-04-30
Creditors
Current
83,193 GBP2024-04-30
43,072 GBP2023-04-30
Net Current Assets/Liabilities
202,686 GBP2024-04-30
138,553 GBP2023-04-30
Total Assets Less Current Liabilities
214,190 GBP2024-04-30
145,212 GBP2023-04-30
Net Assets/Liabilities
212,998 GBP2024-04-30
144,607 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
212,898 GBP2024-04-30
144,507 GBP2023-04-30
Equity
212,998 GBP2024-04-30
144,607 GBP2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
6,737 GBP2024-04-30
3,472 GBP2023-04-30
Intangible Assets
Other than goodwill
6,737 GBP2024-04-30
3,472 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,102 GBP2024-04-30
1,102 GBP2023-04-30
Computers
10,943 GBP2024-04-30
11,053 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
12,045 GBP2024-04-30
12,155 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-6,563 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-6,563 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
637 GBP2024-04-30
482 GBP2023-04-30
Computers
6,641 GBP2024-04-30
8,486 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,278 GBP2024-04-30
8,968 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
155 GBP2023-05-01 ~ 2024-04-30
Computers
2,187 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,342 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,032 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,032 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
465 GBP2024-04-30
620 GBP2023-04-30
Computers
4,302 GBP2024-04-30
2,567 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,672 GBP2024-04-30
4,677 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
1,896 GBP2024-04-30
2,759 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
6,568 GBP2024-04-30
7,436 GBP2023-04-30
Trade Creditors/Trade Payables
Current
300 GBP2023-04-30
Other Taxation & Social Security Payable
Current
47,916 GBP2024-04-30
39,525 GBP2023-04-30
Other Creditors
Current
35,277 GBP2024-04-30
3,247 GBP2023-04-30