Intangible Assets
0 GBP2024-04-30
20,808 GBP2023-04-30
Property, Plant & Equipment
8,053 GBP2024-04-30
5,005 GBP2023-04-30
Debtors
Current
77,910 GBP2024-04-30
26,491 GBP2023-04-30
Cash at bank and in hand
407,792 GBP2024-04-30
465,058 GBP2023-04-30
Net Assets/Liabilities
315,514 GBP2024-04-30
372,322 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Share premium
1,710,490 GBP2024-04-30
1,710,490 GBP2023-04-30
Retained earnings (accumulated losses)
-1,660,480 GBP2024-04-30
-1,603,672 GBP2023-04-30
Equity
315,514 GBP2024-04-30
372,322 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other
58,555 GBP2024-04-30
58,555 GBP2023-04-30
Intangible Assets - Gross Cost
58,555 GBP2024-04-30
58,555 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
58,555 GBP2024-04-30
37,747 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,693 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other
0 GBP2024-04-30
20,808 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
933 GBP2024-04-30
933 GBP2023-04-30
Computers
25,160 GBP2024-04-30
20,383 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
26,093 GBP2024-04-30
21,316 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
-879 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-879 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
933 GBP2024-04-30
933 GBP2023-04-30
Computers
17,107 GBP2024-04-30
15,378 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,040 GBP2024-04-30
16,311 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
1,753 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,753 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
-24 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-04-30
0 GBP2023-04-30
Computers
8,053 GBP2024-04-30
5,005 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
44,071 GBP2024-04-30
25,704 GBP2023-04-30
Other Debtors
Current
33,839 GBP2024-04-30
787 GBP2023-04-30
Trade Creditors/Trade Payables
Current
281 GBP2024-04-30
41 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
133,716 GBP2024-04-30
131,389 GBP2023-04-30
Other Creditors
Current
17,283 GBP2024-04-30
1,719 GBP2023-04-30