Intangible Assets
1,457 GBP2024-04-30
21,093 GBP2023-04-30
Property, Plant & Equipment
366 GBP2024-04-30
965 GBP2023-04-30
Fixed Assets
1,823 GBP2024-04-30
22,058 GBP2023-04-30
Debtors
49 GBP2024-04-30
8,998 GBP2023-04-30
Cash at bank and in hand
907 GBP2024-04-30
17,934 GBP2023-04-30
Current Assets
956 GBP2024-04-30
26,932 GBP2023-04-30
Creditors
Current
259,480 GBP2024-04-30
271,823 GBP2023-04-30
Net Current Assets/Liabilities
-258,524 GBP2024-04-30
-244,891 GBP2023-04-30
Total Assets Less Current Liabilities
-256,701 GBP2024-04-30
-222,833 GBP2023-04-30
Creditors
Non-current
8,190 GBP2024-04-30
10,809 GBP2023-04-30
Net Assets/Liabilities
-264,891 GBP2024-04-30
-233,642 GBP2023-04-30
Equity
Called up share capital
1,355 GBP2024-04-30
1,355 GBP2023-04-30
Share premium
301,419 GBP2024-04-30
301,419 GBP2023-04-30
Retained earnings (accumulated losses)
-567,665 GBP2024-04-30
-536,416 GBP2023-04-30
Equity
-264,891 GBP2024-04-30
-233,642 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Computer software
59,503 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
602 GBP2023-04-30
Computers
2,483 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,085 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
236 GBP2024-04-30
85 GBP2023-04-30
Computers
2,483 GBP2024-04-30
2,035 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,719 GBP2024-04-30
2,120 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
151 GBP2023-05-01 ~ 2024-04-30
Computers
448 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
599 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
366 GBP2024-04-30
517 GBP2023-04-30
Computers
448 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
4,092 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
49 GBP2024-04-30
4,906 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
49 GBP2024-04-30
8,998 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,188 GBP2024-04-30
5,188 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,298 GBP2024-04-30
1,300 GBP2023-04-30
Other Creditors
Current
720 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
1,390 GBP2024-04-30
16,217 GBP2023-04-30
Accrued Liabilities
Current
221 GBP2024-04-30
716 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
5,188 GBP2024-04-30
Between one and two years, Non-current
5,188 GBP2023-04-30