Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
649 GBP2025-04-30
362 GBP2024-04-30
Debtors
97,873 GBP2025-04-30
109,852 GBP2024-04-30
Cash at bank and in hand
310,005 GBP2025-04-30
167,266 GBP2024-04-30
Current Assets
407,878 GBP2025-04-30
277,118 GBP2024-04-30
Creditors
Current
18,229 GBP2025-04-30
33,240 GBP2024-04-30
Net Current Assets/Liabilities
389,649 GBP2025-04-30
243,878 GBP2024-04-30
Total Assets Less Current Liabilities
390,298 GBP2025-04-30
244,240 GBP2024-04-30
Equity
Called up share capital
21,092 GBP2025-04-30
10,546 GBP2024-04-30
Share premium
2,299,475 GBP2025-04-30
1,960,023 GBP2024-04-30
Retained earnings (accumulated losses)
-1,930,269 GBP2025-04-30
-1,726,329 GBP2024-04-30
Equity
390,298 GBP2025-04-30
244,240 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,974 GBP2025-04-30
6,974 GBP2024-04-30
Computers
21,019 GBP2025-04-30
20,140 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
27,993 GBP2025-04-30
27,114 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,974 GBP2025-04-30
6,960 GBP2024-04-30
Computers
20,370 GBP2025-04-30
19,792 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,344 GBP2025-04-30
26,752 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14 GBP2024-05-01 ~ 2025-04-30
Computers
578 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
592 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
649 GBP2025-04-30
348 GBP2024-04-30
Furniture and fittings
14 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
15,000 GBP2024-04-30
Other Debtors
Current
11,750 GBP2025-04-30
11,750 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
768 GBP2025-04-30
Prepayments/Accrued Income
Current
85,355 GBP2025-04-30
83,102 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
97,873 GBP2025-04-30
109,852 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
18,229 GBP2025-04-30
32,067 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,109,120 shares2025-04-30