Intangible Assets
78,765 GBP2024-04-30
96,802 GBP2023-04-30
Fixed Assets - Investments
1,465,206 GBP2024-04-30
1,465,206 GBP2023-04-30
Fixed Assets
1,543,971 GBP2024-04-30
1,562,008 GBP2023-04-30
Debtors
668,583 GBP2024-04-30
55,206 GBP2023-04-30
Cash at bank and in hand
53,639 GBP2024-04-30
24,696 GBP2023-04-30
Current Assets
722,222 GBP2024-04-30
79,902 GBP2023-04-30
Net Current Assets/Liabilities
555,896 GBP2024-04-30
-17,864 GBP2023-04-30
Total Assets Less Current Liabilities
2,099,867 GBP2024-04-30
1,544,144 GBP2023-04-30
Net Assets/Liabilities
1,569,331 GBP2024-04-30
1,013,608 GBP2023-04-30
Equity
Called up share capital
94,554 GBP2024-04-30
32,949 GBP2023-04-30
32,681 GBP2022-04-30
Share premium
2,359,314 GBP2024-04-30
1,928,086 GBP2023-04-30
1,918,373 GBP2022-04-30
Other miscellaneous reserve
115,715 GBP2024-04-30
115,715 GBP2023-04-30
Retained earnings (accumulated losses)
-1,000,252 GBP2024-04-30
-1,063,142 GBP2023-04-30
160,632 GBP2022-04-30
Equity
1,569,331 GBP2024-04-30
1,013,608 GBP2023-04-30
Profit/Loss
62,890 GBP2023-05-01 ~ 2024-04-30
-1,223,774 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
Called up share capital
61,605 GBP2023-05-01 ~ 2024-04-30
268 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
492,833 GBP2023-05-01 ~ 2024-04-30
28,349 GBP2022-05-01 ~ 2023-04-30
Cash and Cash Equivalents
20,942 GBP2022-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Wages/Salaries
0 GBP2023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-05-01 ~ 2024-04-30
-4,625 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
0 GBP2023-05-01 ~ 2024-04-30
Investments in Subsidiaries
1,465,206 GBP2024-04-30
1,465,206 GBP2023-04-30
Finished Goods/Goods for Resale
0 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
6,799 GBP2024-04-30
2,427 GBP2023-04-30
Prepayments/Accrued Income
Current
643 GBP2024-04-30
1,176 GBP2023-04-30
Debtors - Deferred Tax Asset
Current
73,221 GBP2024-04-30
23,221 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
5,000 GBP2024-04-30
712 GBP2023-04-30
Creditors
Current
166,326 GBP2024-04-30
97,766 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-04-30
0 GBP2023-04-30
Other Remaining Borrowings
Non-current
0 GBP2024-04-30
0 GBP2023-04-30
Bank Borrowings
0 GBP2024-04-30
0 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-04-30
0 GBP2023-04-30
Non-current, Amounts falling due after one year
530,536 GBP2024-04-30
530,536 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-04-30
0 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
0 GBP2024-04-30
0 GBP2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-50,000 GBP2023-05-01 ~ 2024-04-30
401,541 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
66,783 GBP2023-05-01 ~ 2024-04-30
65,409 GBP2022-05-01 ~ 2023-04-30