Intangible Assets
1,393 GBP2024-04-30
1,741 GBP2023-04-30
Property, Plant & Equipment
492 GBP2024-04-30
656 GBP2023-04-30
Fixed Assets
1,885 GBP2024-04-30
2,397 GBP2023-04-30
Debtors
17,590 GBP2024-04-30
18,852 GBP2023-04-30
Cash at bank and in hand
1,112 GBP2024-04-30
1,575 GBP2023-04-30
Current Assets
18,702 GBP2024-04-30
20,427 GBP2023-04-30
Net Current Assets/Liabilities
-15,185 GBP2024-04-30
-17,440 GBP2023-04-30
Net Assets/Liabilities
-13,300 GBP2024-04-30
-15,043 GBP2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
3,400 GBP2024-04-30
3,400 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,007 GBP2024-04-30
1,659 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
348 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
1,393 GBP2024-04-30
1,741 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
1,167 GBP2024-04-30
1,167 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
675 GBP2024-04-30
511 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
164 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
492 GBP2024-04-30
656 GBP2023-04-30
Other Debtors
Amounts falling due after one year
17,590 GBP2024-04-30
18,852 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
33,000 GBP2024-04-30
33,000 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
27 GBP2024-04-30
3,900 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
860 GBP2024-04-30
967 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
1 GBP2022-05-01 ~ 2023-04-30
Advances or credits given to directors
17,590 GBP2024-04-30
18,852 GBP2023-04-30
Advances or credits made to directors during the period
-15,312 GBP2023-05-01 ~ 2024-04-30
Advances or credits repaid by directors
-14,050 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30