Average Number of Employees
42021-05-01 ~ 2022-04-30
42020-05-01 ~ 2021-04-30
Intangible Assets
55,500 GBP2022-04-30
55,500 GBP2021-04-30
Property, Plant & Equipment
1,855 GBP2022-04-30
2,067 GBP2021-04-30
Fixed Assets
57,355 GBP2022-04-30
57,567 GBP2021-04-30
Debtors
Current
3,062 GBP2022-04-30
6,159 GBP2021-04-30
Cash at bank and in hand
20,469 GBP2022-04-30
123,508 GBP2021-04-30
Current Assets
23,531 GBP2022-04-30
129,667 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-109,473 GBP2022-04-30
-160,647 GBP2021-04-30
Net Current Assets/Liabilities
-85,942 GBP2022-04-30
-30,980 GBP2021-04-30
Total Assets Less Current Liabilities
-28,587 GBP2022-04-30
26,587 GBP2021-04-30
Creditors
Non-current, Amounts falling due after one year
-50,000 GBP2021-04-30
Net Assets/Liabilities
-28,587 GBP2022-04-30
-23,413 GBP2021-04-30
Equity
Called up share capital
135 GBP2022-04-30
131 GBP2021-04-30
Share premium
1,807,124 GBP2022-04-30
1,607,125 GBP2021-04-30
Retained earnings (accumulated losses)
-1,835,846 GBP2022-04-30
-1,630,669 GBP2021-04-30
Equity
-28,587 GBP2022-04-30
-23,413 GBP2021-04-30
Intangible Assets - Gross Cost
Development expenditure
55,500 GBP2022-04-30
55,500 GBP2021-04-30
Intangible Assets
Development expenditure
55,500 GBP2022-04-30
55,500 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
14,144 GBP2022-04-30
12,230 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
10,163 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
2,126 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
12,289 GBP2022-04-30
Property, Plant & Equipment
Office equipment
1,855 GBP2022-04-30
2,067 GBP2021-04-30
Other Debtors
Current
1,184 GBP2022-04-30
4,281 GBP2021-04-30
Prepayments/Accrued Income
Current
1,878 GBP2022-04-30
1,878 GBP2021-04-30
Cash and Cash Equivalents
20,469 GBP2022-04-30
123,507 GBP2021-04-30
Trade Creditors/Trade Payables
Current
5,535 GBP2022-04-30
15,767 GBP2021-04-30
Taxation/Social Security Payable
Current
381 GBP2022-04-30
Other Creditors
Current
50,637 GBP2022-04-30
95,762 GBP2021-04-30
Accrued Liabilities/Deferred Income
Current
52,920 GBP2022-04-30
49,118 GBP2021-04-30
Creditors
Current
109,473 GBP2022-04-30
160,647 GBP2021-04-30
Bank Borrowings
Non-current
50,000 GBP2021-04-30
Creditors
Non-current
50,000 GBP2021-04-30
Bank Borrowings
Non-current, Between two and five year
50,000 GBP2021-04-30
Total Borrowings
50,000 GBP2021-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
13,084,341 shares2022-04-30
12,400,459 shares2021-04-30
Par Value of Share
Class 1 ordinary share
0.0000102021-05-01 ~ 2022-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
421,000 shares2022-04-30
421,000 shares2021-04-30
Par Value of Share
Class 2 ordinary share
0.0000102021-05-01 ~ 2022-04-30