Average Number of Employees
332023-05-01 ~ 2024-04-30
372022-05-01 ~ 2023-04-30
Intangible Assets
1,303,855 GBP2024-04-30
1,208,614 GBP2023-04-30
Property, Plant & Equipment
3,735 GBP2024-04-30
5,397 GBP2023-04-30
Fixed Assets
1,307,590 GBP2024-04-30
1,214,011 GBP2023-04-30
Debtors
Non-current
28,361 GBP2024-04-30
31,666 GBP2023-04-30
Current
496,113 GBP2024-04-30
624,301 GBP2023-04-30
Cash at bank and in hand
21,436 GBP2024-04-30
1,159 GBP2023-04-30
Current Assets
545,910 GBP2024-04-30
657,126 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-438,389 GBP2024-04-30
-473,828 GBP2023-04-30
Net Current Assets/Liabilities
107,521 GBP2024-04-30
183,298 GBP2023-04-30
Total Assets Less Current Liabilities
1,415,111 GBP2024-04-30
1,397,309 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-54,211 GBP2024-04-30
-99,242 GBP2023-04-30
Net Assets/Liabilities
1,360,900 GBP2024-04-30
1,298,067 GBP2023-04-30
Equity
Called up share capital
32,500 GBP2024-04-30
32,500 GBP2023-04-30
Capital redemption reserve
303,845 GBP2024-04-30
303,845 GBP2023-04-30
Retained earnings (accumulated losses)
1,024,555 GBP2024-04-30
961,722 GBP2023-04-30
Equity
1,360,900 GBP2024-04-30
1,298,067 GBP2023-04-30
Intangible Assets - Gross Cost
Computer software
3,757,230 GBP2024-04-30
3,336,025 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
241,545 GBP2024-04-30
239,786 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
260,218 GBP2024-04-30
258,459 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
234,389 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
253,062 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
3,421 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
3,421 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
237,810 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
256,483 GBP2024-04-30
Property, Plant & Equipment
Furniture and fittings
3,735 GBP2024-04-30
5,397 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
198,191 GBP2024-04-30
198,605 GBP2023-04-30
Other Debtors
Current
76,784 GBP2024-04-30
111,704 GBP2023-04-30
Prepayments/Accrued Income
Current
135,771 GBP2024-04-30
228,625 GBP2023-04-30
Debtors - Deferred Tax Asset
Current
85,367 GBP2024-04-30
85,367 GBP2023-04-30
Bank Overdrafts
Current
25,654 GBP2023-04-30
Bank Borrowings
Current
45,031 GBP2024-04-30
52,567 GBP2023-04-30
Trade Creditors/Trade Payables
Current
80,855 GBP2024-04-30
29,880 GBP2023-04-30
Taxation/Social Security Payable
Current
96,863 GBP2024-04-30
146,473 GBP2023-04-30
Other Creditors
Current
170,875 GBP2024-04-30
169,413 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
44,765 GBP2024-04-30
49,841 GBP2023-04-30
Creditors
Current
438,389 GBP2024-04-30
473,828 GBP2023-04-30
Bank Borrowings
Non-current
54,211 GBP2024-04-30
99,242 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
129,999 shares2024-04-30
129,999 shares2023-04-30
Par Value of Share
Class 1 ordinary share
0.102023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
195,000 shares2024-04-30
195,000 shares2023-04-30
Par Value of Share
Class 2 ordinary share
0.102023-05-01 ~ 2024-04-30