Property, Plant & Equipment
1,044 GBP2024-04-30
3,817 GBP2023-04-30
Fixed Assets - Investments
0 GBP2024-04-30
1,500 GBP2023-04-30
Fixed Assets
1,044 GBP2024-04-30
5,317 GBP2023-04-30
Debtors
96,954 GBP2024-04-30
121,846 GBP2023-04-30
Cash at bank and in hand
137,557 GBP2024-04-30
267,103 GBP2023-04-30
Current Assets
234,511 GBP2024-04-30
388,949 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-159,372 GBP2024-04-30
-110,639 GBP2023-04-30
Net Current Assets/Liabilities
75,139 GBP2024-04-30
278,310 GBP2023-04-30
Total Assets Less Current Liabilities
76,183 GBP2024-04-30
283,627 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-1,478,395 GBP2024-04-30
-1,158,580 GBP2023-04-30
Net Assets/Liabilities
-1,402,212 GBP2024-04-30
-874,953 GBP2023-04-30
Equity
Called up share capital
1,418 GBP2024-04-30
1,418 GBP2023-04-30
Share premium
841,753 GBP2024-04-30
841,753 GBP2023-04-30
Retained earnings (accumulated losses)
-2,245,383 GBP2024-04-30
-1,718,124 GBP2023-04-30
Equity
-1,402,212 GBP2024-04-30
-874,953 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
202,918 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
202,918 GBP2023-04-30
Intangible Assets
Other than goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
10,630 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,586 GBP2024-04-30
6,813 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,773 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
1,044 GBP2024-04-30
3,817 GBP2023-04-30
Other Investments Other Than Loans
0 GBP2024-04-30
1,500 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
57,555 GBP2024-04-30
31,513 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
37,141 GBP2024-04-30
88,421 GBP2023-04-30
Other Debtors
Amounts falling due within one year
2,258 GBP2024-04-30
1,912 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
96,954 GBP2024-04-30
121,846 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
6,337 GBP2024-04-30
5,671 GBP2023-04-30
Trade Creditors/Trade Payables
Current
23,237 GBP2024-04-30
36,016 GBP2023-04-30
Other Taxation & Social Security Payable
Current
52,065 GBP2024-04-30
45,933 GBP2023-04-30
Other Creditors
Current
77,733 GBP2024-04-30
23,019 GBP2023-04-30
Creditors
Current
159,372 GBP2024-04-30
110,639 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
35,386 GBP2024-04-30
41,718 GBP2023-04-30
Other Creditors
Non-current
1,443,009 GBP2024-04-30
1,116,862 GBP2023-04-30
Creditors
Non-current
1,478,395 GBP2024-04-30
1,158,580 GBP2023-04-30