Average Number of Employees
332023-05-01 ~ 2024-04-30
382022-05-01 ~ 2023-04-30
Intangible Assets
125,970 GBP2024-04-30
250,738 GBP2023-04-30
Property, Plant & Equipment
43,781 GBP2024-04-30
43,969 GBP2023-04-30
Fixed Assets - Investments
51 GBP2024-04-30
51 GBP2023-04-30
Fixed Assets
169,802 GBP2024-04-30
294,758 GBP2023-04-30
Total Inventories
73,990 GBP2024-04-30
44,020 GBP2023-04-30
Debtors
368,827 GBP2024-04-30
374,525 GBP2023-04-30
Cash at bank and in hand
61,123 GBP2024-04-30
159,142 GBP2023-04-30
Current Assets
503,940 GBP2024-04-30
577,687 GBP2023-04-30
Creditors
Amounts falling due within one year
288,710 GBP2024-04-30
411,716 GBP2023-04-30
Net Current Assets/Liabilities
215,230 GBP2024-04-30
165,971 GBP2023-04-30
Total Assets Less Current Liabilities
385,032 GBP2024-04-30
460,729 GBP2023-04-30
Net Assets/Liabilities
375,748 GBP2024-04-30
451,445 GBP2023-04-30
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-04-30
Retained earnings (accumulated losses)
375,745 GBP2024-04-30
451,442 GBP2023-04-30
Equity
375,748 GBP2024-04-30
451,445 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Computers
0.332023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
3,547 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
52,000 GBP2023-05-01 ~ 2024-04-30
47,027 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
902,906 GBP2024-04-30
901,706 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
776,936 GBP2024-04-30
650,968 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
125,968 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
203,501 GBP2024-04-30
189,181 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
159,720 GBP2024-04-30
145,212 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,508 GBP2023-05-01 ~ 2024-04-30
Amounts invested in assets
Cost valuation, Non-current
85,051 GBP2024-04-30
Non-current
51 GBP2024-04-30
51 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-04-30
3 shares2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
88,049 GBP2024-04-30
86,016 GBP2023-04-30
Between one and five year
131,335 GBP2024-04-30
205,387 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
219,384 GBP2024-04-30
291,403 GBP2023-04-30