Intangible Assets
483,294 GBP2024-04-30
418,146 GBP2023-04-30
Property, Plant & Equipment
11,339 GBP2024-04-30
14,093 GBP2023-04-30
Fixed Assets
494,633 GBP2024-04-30
432,239 GBP2023-04-30
Debtors
811,552 GBP2024-04-30
664,855 GBP2023-04-30
Cash at bank and in hand
624,554 GBP2024-04-30
440,561 GBP2023-04-30
Current Assets
1,436,106 GBP2024-04-30
1,105,416 GBP2023-04-30
Net Current Assets/Liabilities
229,778 GBP2024-04-30
74,357 GBP2023-04-30
Total Assets Less Current Liabilities
724,411 GBP2024-04-30
506,596 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-50,752 GBP2024-04-30
-113,245 GBP2023-04-30
Net Assets/Liabilities
597,134 GBP2024-04-30
316,236 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
597,034 GBP2024-04-30
316,136 GBP2023-04-30
Equity
597,134 GBP2024-04-30
316,236 GBP2023-04-30
Average Number of Employees
252023-05-01 ~ 2024-04-30
252022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,352 GBP2024-04-30
6,352 GBP2023-04-30
Computers
35,331 GBP2024-04-30
29,526 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
41,683 GBP2024-04-30
35,878 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,730 GBP2024-04-30
5,142 GBP2023-04-30
Computers
24,614 GBP2024-04-30
16,643 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,344 GBP2024-04-30
21,785 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
588 GBP2023-05-01 ~ 2024-04-30
Computers
7,971 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,559 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
622 GBP2024-04-30
1,210 GBP2023-04-30
Computers
10,717 GBP2024-04-30
12,883 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
383,938 GBP2024-04-30
254,291 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
7,630 GBP2024-04-30
92,665 GBP2023-04-30
Other Debtors
Current
10,291 GBP2024-04-30
7,849 GBP2023-04-30
Prepayments/Accrued Income
Current
409,693 GBP2024-04-30
310,050 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
811,552 GBP2024-04-30
664,855 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
64,782 GBP2024-04-30
62,500 GBP2023-04-30
Trade Creditors/Trade Payables
Current
249,047 GBP2024-04-30
187,522 GBP2023-04-30
Other Taxation & Social Security Payable
Current
79,733 GBP2024-04-30
62,106 GBP2023-04-30
Other Creditors
Current
397,655 GBP2024-04-30
409,726 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
415,111 GBP2024-04-30
309,205 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-04-30
28,010 GBP2023-04-30