Property, Plant & Equipment
14,744 GBP2023-04-30
18,168 GBP2022-04-30
Fixed Assets - Investments
78,092 GBP2023-04-30
88,446 GBP2022-04-30
Fixed Assets
92,836 GBP2023-04-30
106,614 GBP2022-04-30
Debtors
401,425 GBP2023-04-30
288,813 GBP2022-04-30
Cash at bank and in hand
677,940 GBP2023-04-30
321,314 GBP2022-04-30
Current Assets
1,079,365 GBP2023-04-30
610,127 GBP2022-04-30
Net Current Assets/Liabilities
-3,403,552 GBP2023-04-30
-1,501,089 GBP2022-04-30
Total Assets Less Current Liabilities
-3,310,716 GBP2023-04-30
-1,394,475 GBP2022-04-30
Equity
Called up share capital
153 GBP2023-04-30
153 GBP2022-04-30
Share premium
1,888,679 GBP2023-04-30
1,888,679 GBP2022-04-30
Retained earnings (accumulated losses)
-5,199,548 GBP2023-04-30
-3,283,307 GBP2022-04-30
Equity
-3,310,716 GBP2023-04-30
-1,394,475 GBP2022-04-30
Average Number of Employees
132022-05-01 ~ 2023-04-30
82021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,383 GBP2023-04-30
24,764 GBP2022-04-30
Computers
24,472 GBP2023-04-30
13,646 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
48,855 GBP2023-04-30
38,410 GBP2022-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,260 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-3,260 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,726 GBP2023-04-30
11,430 GBP2022-04-30
Computers
16,385 GBP2023-04-30
8,812 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,111 GBP2023-04-30
20,242 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,296 GBP2022-05-01 ~ 2023-04-30
Computers
7,573 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,869 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
6,657 GBP2023-04-30
13,334 GBP2022-04-30
Computers
8,087 GBP2023-04-30
4,834 GBP2022-04-30
Other Debtors
Current
379,268 GBP2023-04-30
2,414 GBP2022-04-30
Prepayments/Accrued Income
Current
1,976 GBP2023-04-30
217,384 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
401,425 GBP2023-04-30
288,813 GBP2022-04-30
Other Remaining Borrowings
Current
3,801,579 GBP2023-04-30
1,865,867 GBP2022-04-30
Trade Creditors/Trade Payables
Current
96,348 GBP2023-04-30
139,797 GBP2022-04-30
Other Taxation & Social Security Payable
Current
14,065 GBP2023-04-30
Other Creditors
Current
566,641 GBP2023-04-30
87,136 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
4,180 GBP2023-04-30
17,296 GBP2022-04-30