Par Value of Share
Class 1 ordinary share
02023-05-01 ~ 2024-04-30
Intangible Assets
4,928 GBP2024-04-30
5,632 GBP2023-04-30
Property, Plant & Equipment
575,693 GBP2024-04-30
366,602 GBP2023-04-30
Fixed Assets
580,621 GBP2024-04-30
372,234 GBP2023-04-30
Debtors
810,618 GBP2024-04-30
639,761 GBP2023-04-30
Cash at bank and in hand
1,797,756 GBP2024-04-30
2,873,047 GBP2023-04-30
Current Assets
2,608,374 GBP2024-04-30
3,512,808 GBP2023-04-30
Creditors
Current
2,172,977 GBP2024-04-30
1,804,185 GBP2023-04-30
Net Current Assets/Liabilities
435,397 GBP2024-04-30
1,708,623 GBP2023-04-30
Total Assets Less Current Liabilities
1,016,018 GBP2024-04-30
2,080,857 GBP2023-04-30
Net Assets/Liabilities
879,307 GBP2024-04-30
2,015,754 GBP2023-04-30
Equity
Called up share capital
111 GBP2024-04-30
111 GBP2023-04-30
Share premium
99,989 GBP2024-04-30
99,989 GBP2023-04-30
Retained earnings (accumulated losses)
779,207 GBP2024-04-30
1,915,654 GBP2023-04-30
Equity
879,307 GBP2024-04-30
2,015,754 GBP2023-04-30
Average Number of Employees
232023-05-01 ~ 2024-04-30
172022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Computer software
7,040 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
1,451,666 GBP2024-04-30
1,009,230 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
875,973 GBP2024-04-30
642,628 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
233,345 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
575,693 GBP2024-04-30
366,602 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
723,610 GBP2024-04-30
624,123 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
87,008 GBP2024-04-30
15,638 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
810,618 GBP2024-04-30
639,761 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,113 GBP2024-04-30
13,552 GBP2023-04-30
Other Taxation & Social Security Payable
Current
155,730 GBP2024-04-30
285,714 GBP2023-04-30
Other Creditors
Current
2,015,134 GBP2024-04-30
1,504,919 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
111 shares2024-04-30