Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets
312,083 GBP2024-04-30
347,083 GBP2023-04-30
Property, Plant & Equipment
156 GBP2024-04-30
267 GBP2023-04-30
Fixed Assets
312,239 GBP2024-04-30
347,350 GBP2023-04-30
Debtors
Current
31,230 GBP2024-04-30
93,191 GBP2023-04-30
Cash at bank and in hand
5,616,131 GBP2024-04-30
5,225,294 GBP2023-04-30
Current Assets
5,647,361 GBP2024-04-30
5,318,485 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-635,911 GBP2024-04-30
Net Current Assets/Liabilities
5,011,450 GBP2024-04-30
5,072,010 GBP2023-04-30
Net Assets/Liabilities
5,323,689 GBP2024-04-30
5,419,360 GBP2023-04-30
Equity
Called up share capital
75 GBP2024-04-30
75 GBP2023-04-30
Retained earnings (accumulated losses)
5,323,614 GBP2024-04-30
5,419,285 GBP2023-04-30
Equity
5,323,689 GBP2024-04-30
5,419,360 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
152023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,535 GBP2024-04-30
1,535 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,268 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
111 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,379 GBP2024-04-30
Property, Plant & Equipment
Office equipment
156 GBP2024-04-30
267 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
4,429 GBP2024-04-30
21,716 GBP2023-04-30
Other Debtors
Current
7,076 GBP2024-04-30
64,761 GBP2023-04-30
Prepayments/Accrued Income
Current
189 GBP2024-04-30
181 GBP2023-04-30
Debtors - Deferred Tax Asset
Current
19,536 GBP2024-04-30
6,533 GBP2023-04-30
Trade Creditors/Trade Payables
Current
8,477 GBP2024-04-30
679 GBP2023-04-30
Corporation Tax Payable
Current
55,238 GBP2024-04-30
75,941 GBP2023-04-30
Taxation/Social Security Payable
Current
833 GBP2024-04-30
Other Creditors
Current
1,231 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
570,132 GBP2024-04-30
169,855 GBP2023-04-30
Creditors
Current
635,911 GBP2024-04-30
246,475 GBP2023-04-30
Net Deferred Tax Liability/Asset
19,536 GBP2024-04-30
6,533 GBP2023-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
13,003 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2024-04-30
75 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30