Property, Plant & Equipment
4,182 GBP2024-04-30
10,043 GBP2023-04-30
Debtors
298,269 GBP2024-04-30
83,214 GBP2023-04-30
Cash at bank and in hand
25,743 GBP2024-04-30
506,024 GBP2023-04-30
Current Assets
324,012 GBP2024-04-30
589,238 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-370,789 GBP2024-04-30
-342,774 GBP2023-04-30
Net Current Assets/Liabilities
-46,777 GBP2024-04-30
246,464 GBP2023-04-30
Total Assets Less Current Liabilities
-42,595 GBP2024-04-30
256,507 GBP2023-04-30
Equity
Called up share capital
418 GBP2024-04-30
236 GBP2023-04-30
Share premium
18,055,264 GBP2024-04-30
9,432,823 GBP2023-04-30
Retained earnings (accumulated losses)
-18,098,277 GBP2024-04-30
-14,521,174 GBP2023-04-30
Equity
-42,595 GBP2024-04-30
256,507 GBP2023-04-30
Average Number of Employees
222023-05-01 ~ 2024-04-30
252022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
52,475 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
48,293 GBP2024-04-30
42,433 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,860 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
4,182 GBP2024-04-30
10,043 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
217,057 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Current
79,094 GBP2024-04-30
78,354 GBP2023-04-30
Prepayments/Accrued Income
Current
2,118 GBP2024-04-30
4,860 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
298,269 GBP2024-04-30
83,214 GBP2023-04-30
Trade Creditors/Trade Payables
Current
227,664 GBP2024-04-30
228,557 GBP2023-04-30
Other Taxation & Social Security Payable
Current
51,405 GBP2024-04-30
71,407 GBP2023-04-30
Other Creditors
Current
55,238 GBP2024-04-30
38,809 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
36,482 GBP2024-04-30
4,001 GBP2023-04-30
Creditors
Current
370,789 GBP2024-04-30
342,774 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000,000 shares2024-04-30
Par Value of Share
Class 1 ordinary share
0 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5,026,000 shares2024-04-30
Par Value of Share
Class 4 ordinary share
0 GBP2023-05-01 ~ 2024-04-30
Equity
Called up share capital
418 GBP2024-04-30
236 GBP2023-04-30