Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment
3,146 GBP2024-04-30
14,482 GBP2023-04-30
Debtors
2,848,686 GBP2024-04-30
616,062 GBP2023-04-30
Cash at bank and in hand
19,161 GBP2024-04-30
4,902,451 GBP2023-04-30
Current Assets
3,467,847 GBP2024-04-30
6,118,513 GBP2023-04-30
Net Current Assets/Liabilities
-1,292,124 GBP2024-04-30
417,460 GBP2023-04-30
Total Assets Less Current Liabilities
-1,288,978 GBP2024-04-30
431,942 GBP2023-04-30
Creditors
Non-current
-21,745 GBP2024-04-30
-32,487 GBP2023-04-30
Net Assets/Liabilities
-1,310,723 GBP2024-04-30
399,455 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-1,310,823 GBP2024-04-30
399,355 GBP2023-04-30
Equity
-1,310,723 GBP2024-04-30
399,455 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
1 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
383,734 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
2,464,952 GBP2024-04-30
616,061 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
2,848,686 GBP2024-04-30
616,062 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
13,480 GBP2024-04-30
27,055 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-13,575 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,334 GBP2024-04-30
12,572 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,683 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,921 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
3,146 GBP2024-04-30
14,482 GBP2023-04-30
Trade Creditors/Trade Payables
Current
116,983 GBP2024-04-30
274,736 GBP2023-04-30
Corporation Tax Payable
Current
403,917 GBP2024-04-30
424,726 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,071 GBP2024-04-30
3,486 GBP2023-04-30
Other Creditors
Current
4,235,000 GBP2024-04-30
4,998,105 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
21,745 GBP2024-04-30
32,487 GBP2023-04-30