Property, Plant & Equipment
23,450 GBP2024-04-30
15,742 GBP2023-04-30
Fixed Assets - Investments
2,722,099 GBP2024-04-30
2,010,015 GBP2023-04-30
Debtors
Current
514,818 GBP2024-04-30
34,665 GBP2023-04-30
Cash at bank and in hand
29,871 GBP2024-04-30
5,896 GBP2023-04-30
Net Assets/Liabilities
2,444,162 GBP2024-04-30
648,511 GBP2023-04-30
Equity
Called up share capital
765 GBP2024-04-30
600 GBP2023-04-30
Share premium
3,008,572 GBP2024-04-30
3,883,652 GBP2023-04-30
Retained earnings (accumulated losses)
-565,175 GBP2024-04-30
-3,435,741 GBP2023-04-30
Equity
2,444,162 GBP2024-04-30
648,511 GBP2023-04-30
Average Number of Employees
222023-05-01 ~ 2024-04-30
152022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
10,603 GBP2024-04-30
10,603 GBP2023-04-30
Computers
50,971 GBP2024-04-30
32,463 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
61,574 GBP2024-04-30
43,066 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
10,071 GBP2024-04-30
8,350 GBP2023-04-30
Computers
28,053 GBP2024-04-30
18,974 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,124 GBP2024-04-30
27,324 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,721 GBP2023-05-01 ~ 2024-04-30
Computers
9,079 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,800 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
532 GBP2024-04-30
2,253 GBP2023-04-30
Computers
22,918 GBP2024-04-30
13,489 GBP2023-04-30
Investments in Subsidiaries
Cost valuation
2,722,099 GBP2024-04-30
2,010,015 GBP2023-04-30
Investments in Subsidiaries
2,722,099 GBP2024-04-30
2,010,015 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
336,664 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Current
12,957 GBP2024-04-30
34,665 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
9,159 GBP2024-04-30
9,001 GBP2023-04-30
Other Creditors
Current
613,360 GBP2024-04-30
752,037 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
28,694 GBP2024-04-30
35,074 GBP2023-04-30
Other Creditors
Non-current
0 GBP2024-04-30
226,367 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
22,800 shares2024-04-30
Par Value of Share
Class 1 ordinary share
0.001 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
23 GBP2023-05-01 ~ 2024-04-30
23 GBP2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
576,718 shares2024-04-30
Par Value of Share
Class 2 ordinary share
0.001 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 2 ordinary share
577 GBP2023-05-01 ~ 2024-04-30
577 GBP2022-05-01 ~ 2023-04-30