Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets
55,500 GBP2024-04-30
55,500 GBP2023-04-30
Property, Plant & Equipment
409 GBP2024-04-30
948 GBP2023-04-30
Fixed Assets
55,909 GBP2024-04-30
56,448 GBP2023-04-30
Debtors
Current
2,748 GBP2024-04-30
5,842 GBP2023-04-30
Cash at bank and in hand
2,730 GBP2024-04-30
2,540 GBP2023-04-30
Current Assets
5,478 GBP2024-04-30
8,382 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-138,046 GBP2023-04-30
Net Current Assets/Liabilities
-149,548 GBP2024-04-30
-129,664 GBP2023-04-30
Total Assets Less Current Liabilities
-93,639 GBP2024-04-30
-73,216 GBP2023-04-30
Net Assets/Liabilities
-93,639 GBP2024-04-30
-73,216 GBP2023-04-30
Equity
Called up share capital
142 GBP2024-04-30
138 GBP2023-04-30
Share premium
2,192,117 GBP2024-04-30
1,982,121 GBP2023-04-30
Retained earnings (accumulated losses)
-2,285,898 GBP2024-04-30
-2,055,475 GBP2023-04-30
Equity
-93,639 GBP2024-04-30
-73,216 GBP2023-04-30
Wages/Salaries
153,847 GBP2023-05-01 ~ 2024-04-30
151,215 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
9,237 GBP2023-05-01 ~ 2024-04-30
9,588 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
166,531 GBP2023-05-01 ~ 2024-04-30
164,170 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Development expenditure
55,500 GBP2024-04-30
55,500 GBP2023-04-30
Intangible Assets
Development expenditure
55,500 GBP2024-04-30
55,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
14,252 GBP2024-04-30
14,144 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
13,196 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
647 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
13,843 GBP2024-04-30
Property, Plant & Equipment
Office equipment
409 GBP2024-04-30
948 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2,352 GBP2023-04-30
Other Debtors
Current
870 GBP2024-04-30
1,612 GBP2023-04-30
Prepayments/Accrued Income
Current
1,878 GBP2024-04-30
1,878 GBP2023-04-30
Cash and Cash Equivalents
2,730 GBP2024-04-30
2,540 GBP2023-04-30
Trade Creditors/Trade Payables
Current
5,422 GBP2024-04-30
12,961 GBP2023-04-30
Taxation/Social Security Payable
Current
1,994 GBP2024-04-30
Other Creditors
Current
66,690 GBP2024-04-30
58,165 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
80,920 GBP2024-04-30
66,920 GBP2023-04-30
Creditors
Current
155,026 GBP2024-04-30
138,046 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
13,764,091 shares2024-04-30
13,350,000 shares2023-04-30
Par Value of Share
Class 1 ordinary share
0.0000102023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
421,000 shares2024-04-30
421,000 shares2023-04-30
Par Value of Share
Class 2 ordinary share
0.0000102023-05-01 ~ 2024-04-30