Par Value of Share
Class 1 ordinary share
02024-05-01 ~ 2025-04-30
Class 2 ordinary share
02024-05-01 ~ 2025-04-30
Property, Plant & Equipment
304 GBP2024-04-30
Debtors
4,036 GBP2025-04-30
12,710 GBP2024-04-30
Cash at bank and in hand
37,046 GBP2025-04-30
49,844 GBP2024-04-30
Current Assets
41,082 GBP2025-04-30
62,554 GBP2024-04-30
Creditors
Current
1,095,286 GBP2025-04-30
1,040,481 GBP2024-04-30
Net Current Assets/Liabilities
-1,054,204 GBP2025-04-30
-977,927 GBP2024-04-30
Total Assets Less Current Liabilities
-1,054,204 GBP2025-04-30
-977,623 GBP2024-04-30
Creditors
Non-current
64,790 GBP2025-04-30
Net Assets/Liabilities
-1,118,994 GBP2025-04-30
-977,623 GBP2024-04-30
Equity
Called up share capital
3 GBP2025-04-30
3 GBP2024-04-30
Share premium
5,291,893 GBP2025-04-30
5,291,893 GBP2024-04-30
Retained earnings (accumulated losses)
-6,614,066 GBP2025-04-30
-6,472,695 GBP2024-04-30
Equity
-1,118,994 GBP2025-04-30
-977,623 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
15,375 GBP2025-04-30
20,084 GBP2024-04-30
Property, Plant & Equipment - Disposals
Computers
-4,709 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
15,375 GBP2025-04-30
19,780 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
304 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,709 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
304 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
4,036 GBP2025-04-30
12,710 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
98,567 GBP2025-04-30
26,390 GBP2024-04-30
Trade Creditors/Trade Payables
Current
14,374 GBP2025-04-30
3,417 GBP2024-04-30
Other Taxation & Social Security Payable
Current
17,722 GBP2025-04-30
18,660 GBP2024-04-30
Other Creditors
Current
964,623 GBP2025-04-30
992,014 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
64,790 GBP2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,084,120 shares2025-04-30
Class 2 ordinary share
2,144,054 shares2025-04-30