Average Number of Employees
02023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Development expenditure
35,489 GBP2024-04-30
28,384 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
9,868 GBP2024-04-30
6,319 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
3,549 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Development expenditure
25,621 GBP2024-04-30
22,065 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,457 GBP2024-04-30
9,287 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,258 GBP2024-04-30
6,870 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
388 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,199 GBP2024-04-30
2,417 GBP2023-04-30
Intangible Assets
25,621 GBP2024-04-30
22,065 GBP2023-04-30
Property, Plant & Equipment
2,199 GBP2024-04-30
2,417 GBP2023-04-30
Fixed Assets
27,820 GBP2024-04-30
24,482 GBP2023-04-30
Cash at bank and in hand
471 GBP2024-04-30
31 GBP2023-04-30
Creditors
Amounts falling due within one year
71,340 GBP2024-04-30
68,235 GBP2023-04-30
Net Current Assets/Liabilities
70,869 GBP2024-04-30
68,204 GBP2023-04-30
Total Assets Less Current Liabilities
-43,049 GBP2024-04-30
-43,722 GBP2023-04-30
Net Assets/Liabilities
-43,467 GBP2024-04-30
-44,181 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-43,469 GBP2024-04-30
-44,183 GBP2023-04-30
Equity
-43,467 GBP2024-04-30
-44,181 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
35,489 GBP2024-04-30
28,384 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
9,868 GBP2024-04-30
6,319 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
3,549 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
9,457 GBP2024-04-30
9,287 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,258 GBP2024-04-30
6,870 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
388 GBP2023-05-01 ~ 2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
62,498 GBP2024-04-30
42,930 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,794 GBP2024-04-30
2,032 GBP2023-04-30
Other Creditors
Amounts falling due within one year
7,048 GBP2024-04-30
23,273 GBP2023-04-30