Intangible Assets
179,264 GBP2024-04-30
99,584 GBP2023-04-30
Property, Plant & Equipment
7,342 GBP2024-04-30
11,861 GBP2023-04-30
Fixed Assets
186,606 GBP2024-04-30
111,445 GBP2023-04-30
Debtors
231,566 GBP2024-04-30
202,965 GBP2023-04-30
Cash at bank and in hand
10,713 GBP2024-04-30
3,446 GBP2023-04-30
Current Assets
242,279 GBP2024-04-30
206,411 GBP2023-04-30
Creditors
Current
152,580 GBP2024-04-30
84,136 GBP2023-04-30
Net Current Assets/Liabilities
89,699 GBP2024-04-30
122,275 GBP2023-04-30
Total Assets Less Current Liabilities
276,305 GBP2024-04-30
233,720 GBP2023-04-30
Creditors
Non-current
6,502 GBP2024-04-30
9,557 GBP2023-04-30
Net Assets/Liabilities
269,803 GBP2024-04-30
224,163 GBP2023-04-30
Equity
Called up share capital
121 GBP2024-04-30
115 GBP2023-04-30
Share premium
314,840 GBP2024-04-30
264,146 GBP2023-04-30
Retained earnings (accumulated losses)
-45,158 GBP2024-04-30
-40,098 GBP2023-04-30
Equity
269,803 GBP2024-04-30
224,163 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Development expenditure
217,893 GBP2024-04-30
116,426 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
38,629 GBP2024-04-30
16,842 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
21,787 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Development expenditure
179,264 GBP2024-04-30
99,584 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,851 GBP2024-04-30
6,785 GBP2023-04-30
Motor vehicles
15,611 GBP2023-04-30
Computers
4,822 GBP2024-04-30
127 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
12,673 GBP2024-04-30
22,523 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-15,611 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-15,611 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,093 GBP2024-04-30
3,430 GBP2023-04-30
Motor vehicles
7,200 GBP2023-04-30
Computers
1,238 GBP2024-04-30
32 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,331 GBP2024-04-30
10,662 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
663 GBP2023-05-01 ~ 2024-04-30
Computers
1,206 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,869 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,200 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,200 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
3,758 GBP2024-04-30
3,355 GBP2023-04-30
Computers
3,584 GBP2024-04-30
95 GBP2023-04-30
Motor vehicles
8,411 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
119,063 GBP2024-04-30
120,925 GBP2023-04-30
Other Debtors
Current
20,759 GBP2024-04-30
18,470 GBP2023-04-30
Debtors - Deferred Tax Asset
Current
11,913 GBP2024-04-30
5,573 GBP2023-04-30
Prepayments
Current
19,036 GBP2024-04-30
1,320 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
231,566 GBP2024-04-30
Amounts falling due within one year, Current
202,965 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
3,500 GBP2024-04-30
4,049 GBP2023-04-30
Trade Creditors/Trade Payables
Current
69,492 GBP2024-04-30
7,719 GBP2023-04-30
Corporation Tax Payable
Current
22,182 GBP2024-04-30
35,435 GBP2023-04-30
Other Taxation & Social Security Payable
Current
11,366 GBP2024-04-30
14,209 GBP2023-04-30
Other Creditors
Current
11,116 GBP2024-04-30
4,330 GBP2023-04-30
Accrued Liabilities
Current
1,595 GBP2024-04-30
1,500 GBP2023-04-30