Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
362 GBP2024-04-30
3,171 GBP2023-04-30
Debtors
109,852 GBP2024-04-30
119,927 GBP2023-04-30
Cash at bank and in hand
167,266 GBP2024-04-30
155,627 GBP2023-04-30
Current Assets
277,118 GBP2024-04-30
275,554 GBP2023-04-30
Creditors
Current
33,240 GBP2024-04-30
53,636 GBP2023-04-30
Net Current Assets/Liabilities
243,878 GBP2024-04-30
221,918 GBP2023-04-30
Total Assets Less Current Liabilities
244,240 GBP2024-04-30
225,089 GBP2023-04-30
Equity
Called up share capital
10,546 GBP2024-04-30
5,369 GBP2023-04-30
Share premium
1,960,023 GBP2024-04-30
1,724,200 GBP2023-04-30
Retained earnings (accumulated losses)
-1,726,329 GBP2024-04-30
-1,504,480 GBP2023-04-30
Equity
244,240 GBP2024-04-30
225,089 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,974 GBP2023-04-30
Computers
20,140 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
27,114 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,960 GBP2024-04-30
6,327 GBP2023-04-30
Computers
19,792 GBP2024-04-30
17,616 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,752 GBP2024-04-30
23,943 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
633 GBP2023-05-01 ~ 2024-04-30
Computers
2,176 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,809 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
14 GBP2024-04-30
647 GBP2023-04-30
Computers
348 GBP2024-04-30
2,524 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
15,000 GBP2024-04-30
Other Debtors
Current
11,750 GBP2024-04-30
12,452 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
3,642 GBP2023-04-30
Prepayments/Accrued Income
Current
83,102 GBP2024-04-30
103,833 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
109,852 GBP2024-04-30
119,927 GBP2023-04-30
Trade Creditors/Trade Payables
Current
288 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
32,067 GBP2024-04-30
53,348 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,054,560 shares2024-04-30