Intangible Assets
676,811 GBP2024-04-30
676,811 GBP2023-04-30
Property, Plant & Equipment
1,743 GBP2024-04-30
1,844 GBP2023-04-30
Fixed Assets
678,554 GBP2024-04-30
678,655 GBP2023-04-30
Debtors
57,374 GBP2024-04-30
41,759 GBP2023-04-30
Cash at bank and in hand
113,574 GBP2024-04-30
80,608 GBP2023-04-30
Current Assets
170,948 GBP2024-04-30
122,367 GBP2023-04-30
Creditors
Current
165,425 GBP2024-04-30
113,043 GBP2023-04-30
Net Current Assets/Liabilities
5,523 GBP2024-04-30
9,324 GBP2023-04-30
Total Assets Less Current Liabilities
684,077 GBP2024-04-30
687,979 GBP2023-04-30
Net Assets/Liabilities
528,005 GBP2024-04-30
530,931 GBP2023-04-30
Equity
Called up share capital
127 GBP2024-04-30
127 GBP2023-04-30
Share premium
474,994 GBP2024-04-30
474,994 GBP2023-04-30
Retained earnings (accumulated losses)
52,884 GBP2024-04-30
55,810 GBP2023-04-30
Equity
528,005 GBP2024-04-30
530,931 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
676,811 GBP2023-04-30
Intangible Assets
Other than goodwill
676,811 GBP2024-04-30
676,811 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
3,295 GBP2024-04-30
2,375 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,552 GBP2024-04-30
531 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,021 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
1,743 GBP2024-04-30
1,844 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
57,164 GBP2024-04-30
Amounts falling due within one year, Current
40,256 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
210 GBP2024-04-30
Amounts falling due within one year, Current
1,503 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
57,374 GBP2024-04-30
Amounts falling due within one year, Current
41,759 GBP2023-04-30
Trade Creditors/Trade Payables
Current
8,687 GBP2024-04-30
2,484 GBP2023-04-30
Amounts owed to group undertakings
Current
54,693 GBP2024-04-30
51,449 GBP2023-04-30
Other Taxation & Social Security Payable
Current
28,800 GBP2024-04-30
21,471 GBP2023-04-30
Other Creditors
Current
73,245 GBP2024-04-30
37,639 GBP2023-04-30