Intangible Assets
1,127,876 GBP2024-04-30
486,561 GBP2023-04-30
Property, Plant & Equipment
7,273 GBP2024-04-30
1,994 GBP2023-04-30
Fixed Assets
1,135,149 GBP2024-04-30
488,555 GBP2023-04-30
Debtors
56,883 GBP2024-04-30
101,699 GBP2023-04-30
Cash at bank and in hand
51,162 GBP2024-04-30
64,187 GBP2023-04-30
Current Assets
108,045 GBP2024-04-30
165,886 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-368,908 GBP2024-04-30
-89,346 GBP2023-04-30
Net Current Assets/Liabilities
-260,863 GBP2024-04-30
76,540 GBP2023-04-30
Total Assets Less Current Liabilities
874,286 GBP2024-04-30
565,095 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-1,896,423 GBP2024-04-30
-788,361 GBP2023-04-30
Net Assets/Liabilities
-1,022,137 GBP2024-04-30
-223,266 GBP2023-04-30
Equity
Called up share capital
14 GBP2024-04-30
14 GBP2023-04-30
Share premium
1,096,996 GBP2024-04-30
1,096,996 GBP2023-04-30
Retained earnings (accumulated losses)
-2,119,147 GBP2024-04-30
-1,320,276 GBP2023-04-30
Equity
-1,022,137 GBP2024-04-30
-223,266 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
1,127,876 GBP2024-04-30
486,561 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-04-30
Intangible Assets
Other than goodwill
1,127,876 GBP2024-04-30
486,561 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
33,109 GBP2024-04-30
24,856 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
25,836 GBP2024-04-30
22,862 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,974 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
7,273 GBP2024-04-30
1,994 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-04-30
81,323 GBP2023-04-30
Other Debtors
Amounts falling due within one year
56,883 GBP2024-04-30
20,376 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
56,883 GBP2024-04-30
101,699 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
3,000 GBP2024-04-30
3,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
344,952 GBP2024-04-30
76,471 GBP2023-04-30
Other Taxation & Social Security Payable
Current
7,666 GBP2024-04-30
6,428 GBP2023-04-30
Other Creditors
Current
13,290 GBP2024-04-30
3,447 GBP2023-04-30
Creditors
Current
368,908 GBP2024-04-30
89,346 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
3,923 GBP2024-04-30
6,381 GBP2023-04-30
Other Creditors
Non-current
1,892,500 GBP2024-04-30
781,980 GBP2023-04-30
Creditors
Non-current
1,896,423 GBP2024-04-30
788,361 GBP2023-04-30
Equity
Called up share capital
14 GBP2024-04-30
14 GBP2023-04-30