Property, Plant & Equipment
15,544 GBP2024-04-30
14,744 GBP2023-04-30
Fixed Assets - Investments
78,092 GBP2024-04-30
78,092 GBP2023-04-30
Fixed Assets
93,636 GBP2024-04-30
92,836 GBP2023-04-30
Debtors
1,852,205 GBP2024-04-30
401,425 GBP2023-04-30
Cash at bank and in hand
34,233 GBP2024-04-30
677,940 GBP2023-04-30
Current Assets
1,886,438 GBP2024-04-30
1,079,365 GBP2023-04-30
Net Current Assets/Liabilities
-3,098,318 GBP2024-04-30
-3,403,552 GBP2023-04-30
Total Assets Less Current Liabilities
-3,004,682 GBP2024-04-30
-3,310,716 GBP2023-04-30
Equity
Called up share capital
168 GBP2024-04-30
153 GBP2023-04-30
Share premium
4,332,664 GBP2024-04-30
1,888,679 GBP2023-04-30
Retained earnings (accumulated losses)
-7,337,514 GBP2024-04-30
-5,199,548 GBP2023-04-30
Equity
-3,004,682 GBP2024-04-30
-3,310,716 GBP2023-04-30
Average Number of Employees
162023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,948 GBP2024-04-30
24,383 GBP2023-04-30
Computers
37,959 GBP2024-04-30
24,472 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
62,907 GBP2024-04-30
48,855 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,818 GBP2024-04-30
17,726 GBP2023-04-30
Computers
23,545 GBP2024-04-30
16,385 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,363 GBP2024-04-30
34,111 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,092 GBP2023-05-01 ~ 2024-04-30
Computers
7,160 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,252 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,130 GBP2024-04-30
6,657 GBP2023-04-30
Computers
14,414 GBP2024-04-30
8,087 GBP2023-04-30
Other Debtors
Current
1,851,995 GBP2024-04-30
379,268 GBP2023-04-30
Prepayments/Accrued Income
Current
210 GBP2024-04-30
1,976 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
1,852,205 GBP2024-04-30
401,425 GBP2023-04-30
Other Remaining Borrowings
Current
1,725,037 GBP2024-04-30
3,801,579 GBP2023-04-30
Trade Creditors/Trade Payables
Current
227,372 GBP2024-04-30
96,348 GBP2023-04-30
Other Taxation & Social Security Payable
Current
108,164 GBP2024-04-30
14,065 GBP2023-04-30
Other Creditors
Current
2,912,630 GBP2024-04-30
566,641 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
4,180 GBP2024-04-30
4,180 GBP2023-04-30