Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-04-26 ~ 2023-04-30
Turnover/Revenue
352,537 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-147,259 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
205,278 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-20,260 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
185,018 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
157,314 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
112,062 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
455,934 GBP2024-04-30
Fixed Assets
455,934 GBP2024-04-30
Debtors
Current
132,771 GBP2024-04-30
1 GBP2023-04-30
Cash at bank and in hand
183,898 GBP2024-04-30
Current Assets
316,669 GBP2024-04-30
1 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-660,540 GBP2024-04-30
Net Current Assets/Liabilities
-343,871 GBP2024-04-30
1 GBP2023-04-30
Total Assets Less Current Liabilities
112,063 GBP2024-04-30
1 GBP2023-04-30
Net Assets/Liabilities
112,063 GBP2024-04-30
1 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
1 GBP2022-04-26
Retained earnings (accumulated losses)
112,062 GBP2024-04-30
Equity
112,063 GBP2024-04-30
1 GBP2023-04-30
1 GBP2022-04-26
Profit/Loss
Retained earnings (accumulated losses)
112,062 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
39,329 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Development expenditure
477,231 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
21,297 GBP2024-04-30
Intangible Assets
Development expenditure
455,934 GBP2024-04-30
Other Debtors
Current
31,772 GBP2024-04-30
1 GBP2023-04-30
Prepayments/Accrued Income
Current
100,999 GBP2024-04-30
Cash and Cash Equivalents
183,898 GBP2024-04-30
Trade Creditors/Trade Payables
Current
25,520 GBP2024-04-30
Amounts owed to group undertakings
Current
547,803 GBP2024-04-30
Corporation Tax Payable
Current
45,252 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
41,965 GBP2024-04-30
Creditors
Current
660,540 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
1 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30