Property, Plant & Equipment
8,605 GBP2024-04-30
11,474 GBP2023-04-30
Debtors
454,091 GBP2024-04-30
270,688 GBP2023-04-30
Cash at bank and in hand
747,627 GBP2024-04-30
309,965 GBP2023-04-30
Current Assets
1,201,718 GBP2024-04-30
580,653 GBP2023-04-30
Creditors
Current
517,096 GBP2024-04-30
227,568 GBP2023-04-30
Net Current Assets/Liabilities
684,622 GBP2024-04-30
353,085 GBP2023-04-30
Total Assets Less Current Liabilities
693,227 GBP2024-04-30
364,559 GBP2023-04-30
Creditors
Non-current
757,952 GBP2024-04-30
844,718 GBP2023-04-30
Net Assets/Liabilities
-64,725 GBP2024-04-30
-480,159 GBP2023-04-30
Equity
Called up share capital
1,305 GBP2024-04-30
1,305 GBP2023-04-30
Share premium
1,815,515 GBP2024-04-30
1,815,515 GBP2023-04-30
Retained earnings (accumulated losses)
-1,881,545 GBP2024-04-30
-2,296,979 GBP2023-04-30
Equity
-64,725 GBP2024-04-30
-480,159 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
868 GBP2023-04-30
Furniture and fittings
158 GBP2023-04-30
Computers
19,609 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
20,635 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
752 GBP2024-04-30
713 GBP2023-04-30
Furniture and fittings
132 GBP2024-04-30
123 GBP2023-04-30
Computers
11,146 GBP2024-04-30
8,325 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,030 GBP2024-04-30
9,161 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
9 GBP2023-05-01 ~ 2024-04-30
Computers
2,821 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,869 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
116 GBP2024-04-30
155 GBP2023-04-30
Furniture and fittings
26 GBP2024-04-30
35 GBP2023-04-30
Computers
8,463 GBP2024-04-30
11,284 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
296,350 GBP2024-04-30
6,000 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
157,741 GBP2024-04-30
264,688 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
454,091 GBP2024-04-30
270,688 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
124,917 GBP2024-04-30
10,897 GBP2023-04-30
Trade Creditors/Trade Payables
Current
89,204 GBP2024-04-30
130,407 GBP2023-04-30
Other Taxation & Social Security Payable
Current
43,826 GBP2024-04-30
29,491 GBP2023-04-30
Other Creditors
Current
259,149 GBP2024-04-30
56,773 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
757,950 GBP2024-04-30
844,716 GBP2023-04-30
Other Creditors
Non-current
2 GBP2024-04-30
2 GBP2023-04-30