Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment
824 GBP2024-04-30
Debtors
Current
869 GBP2024-04-30
868 GBP2023-04-30
Cash at bank and in hand
4,509 GBP2024-04-30
8,647 GBP2023-04-30
Current Assets
5,378 GBP2024-04-30
9,515 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-397,904 GBP2024-04-30
-301,463 GBP2023-04-30
Net Current Assets/Liabilities
-392,526 GBP2024-04-30
-291,948 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-14,805 GBP2024-04-30
-24,946 GBP2023-04-30
Net Assets/Liabilities
-406,507 GBP2024-04-30
-316,894 GBP2023-04-30
Equity
Called up share capital
111 GBP2024-04-30
111 GBP2023-04-30
Retained earnings (accumulated losses)
-406,618 GBP2024-04-30
-317,005 GBP2023-04-30
Equity
-406,507 GBP2024-04-30
-316,894 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Computers
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
6,210 GBP2024-04-30
5,111 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
5,111 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
275 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,386 GBP2024-04-30
Property, Plant & Equipment
Computers
824 GBP2024-04-30
Other Debtors
Current
425 GBP2024-04-30
425 GBP2023-04-30
Prepayments/Accrued Income
Current
444 GBP2024-04-30
443 GBP2023-04-30
Bank Overdrafts
Current
40 GBP2023-04-30
Bank Borrowings
Current
10,140 GBP2024-04-30
9,890 GBP2023-04-30
Taxation/Social Security Payable
Current
7,507 GBP2024-04-30
5,734 GBP2023-04-30
Other Creditors
Current
371,754 GBP2024-04-30
278,281 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
8,503 GBP2024-04-30
7,518 GBP2023-04-30
Creditors
Current
397,904 GBP2024-04-30
301,463 GBP2023-04-30
Bank Borrowings
Non-current
14,805 GBP2024-04-30
24,946 GBP2023-04-30
Current, Amounts falling due within one year
10,140 GBP2024-04-30
9,890 GBP2023-04-30
Non-current, Between two and five year
14,806 GBP2024-04-30
24,947 GBP2023-04-30
Total Borrowings
24,946 GBP2024-04-30
34,837 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
11,111 shares2024-04-30
11,111 shares2023-04-30
Par Value of Share
Class 2 ordinary share
0.012023-05-01 ~ 2024-04-30