Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Debtors
590 GBP2024-04-30
37,207 GBP2023-04-30
Creditors
Current
6,474 GBP2024-04-30
7,812 GBP2023-04-30
Net Current Assets/Liabilities
-5,884 GBP2024-04-30
29,395 GBP2023-04-30
Total Assets Less Current Liabilities
-5,884 GBP2024-04-30
29,395 GBP2023-04-30
Creditors
Non-current
416,099 GBP2024-04-30
358,298 GBP2023-04-30
Net Assets/Liabilities
-421,983 GBP2024-04-30
-328,903 GBP2023-04-30
Equity
Called up share capital
770 GBP2024-04-30
770 GBP2023-04-30
Share premium
49,330 GBP2024-04-30
49,330 GBP2023-04-30
Retained earnings (accumulated losses)
-472,083 GBP2024-04-30
-379,003 GBP2023-04-30
Equity
-421,983 GBP2024-04-30
-328,903 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,008 GBP2023-04-30
Computers
21,085 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
37,093 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,008 GBP2023-04-30
Computers
21,085 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,093 GBP2023-04-30
Other Debtors
Current
35,306 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
590 GBP2024-04-30
73 GBP2023-04-30
Prepayments
Current
1,828 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
590 GBP2024-04-30
Amounts falling due within one year, Current
37,207 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
945 GBP2024-04-30
1,091 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,413 GBP2023-04-30
Other Creditors
Current
294 GBP2023-04-30
Accrued Liabilities
Current
5,529 GBP2024-04-30
4,014 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
969 GBP2024-04-30
Between two and five year, Non-current
6,066 GBP2023-04-30
Amounts owed to group undertakings
Non-current
410,811 GBP2024-04-30
352,232 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
770 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-93,080 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-93,080 GBP2023-05-01 ~ 2024-04-30