Intangible Assets
28,000 GBP2024-04-30
32,000 GBP2023-04-30
Property, Plant & Equipment
791 GBP2024-04-30
1,642 GBP2023-04-30
Fixed Assets
28,791 GBP2024-04-30
33,642 GBP2023-04-30
Debtors
102,736 GBP2024-04-30
79,077 GBP2023-04-30
Cash at bank and in hand
94 GBP2024-04-30
2,183 GBP2023-04-30
Current Assets
102,830 GBP2024-04-30
81,260 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-99,652 GBP2024-04-30
-82,981 GBP2023-04-30
Net Current Assets/Liabilities
3,178 GBP2024-04-30
-1,721 GBP2023-04-30
Total Assets Less Current Liabilities
31,969 GBP2024-04-30
31,921 GBP2023-04-30
Net Assets/Liabilities
31,771 GBP2024-04-30
31,583 GBP2023-04-30
Equity
Called up share capital
125 GBP2024-04-30
125 GBP2023-04-30
Share premium
29,975 GBP2024-04-30
29,975 GBP2023-04-30
Retained earnings (accumulated losses)
1,671 GBP2024-04-30
1,483 GBP2023-04-30
Equity
31,771 GBP2024-04-30
31,583 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
40,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
12,000 GBP2024-04-30
8,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
4,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
28,000 GBP2024-04-30
32,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
2,554 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,763 GBP2024-04-30
912 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
851 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
791 GBP2024-04-30
1,642 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
12,110 GBP2024-04-30
10,397 GBP2023-04-30
Other Debtors
Amounts falling due within one year
90,626 GBP2024-04-30
68,680 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
102,736 GBP2024-04-30
79,077 GBP2023-04-30
Other Taxation & Social Security Payable
Current
56,974 GBP2024-04-30
38,445 GBP2023-04-30
Other Creditors
Current
42,678 GBP2024-04-30
44,536 GBP2023-04-30
Creditors
Current
99,652 GBP2024-04-30
82,981 GBP2023-04-30