Property, Plant & Equipment
33,586 GBP2024-04-30
64,722 GBP2023-04-30
Fixed Assets
33,586 GBP2024-04-30
64,722 GBP2023-04-30
Debtors
207,369 GBP2024-04-30
184,181 GBP2023-04-30
Cash at bank and in hand
465,845 GBP2024-04-30
774,218 GBP2023-04-30
Current Assets
673,214 GBP2024-04-30
958,399 GBP2023-04-30
Creditors
-80,109 GBP2024-04-30
-50,718 GBP2023-04-30
Net Current Assets/Liabilities
593,105 GBP2024-04-30
907,681 GBP2023-04-30
Total Assets Less Current Liabilities
626,691 GBP2024-04-30
972,403 GBP2023-04-30
Net Assets/Liabilities
626,691 GBP2024-04-30
972,403 GBP2023-04-30
Equity
Called up share capital
23,523 GBP2024-04-30
20,297 GBP2023-04-30
Share premium
2,609,858 GBP2024-04-30
2,601,089 GBP2023-04-30
Retained earnings (accumulated losses)
-2,171,947 GBP2024-04-30
-1,648,983 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,659 GBP2024-04-30
38,247 GBP2023-04-30
Computers
103,165 GBP2024-04-30
126,679 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
127,824 GBP2024-04-30
164,926 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-13,588 GBP2023-05-01 ~ 2024-04-30
Computers
-33,730 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-47,318 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,715 GBP2024-04-30
17,069 GBP2023-04-30
Computers
81,523 GBP2024-04-30
83,135 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,238 GBP2024-04-30
100,204 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,202 GBP2023-05-01 ~ 2024-04-30
Computers
29,155 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,357 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-12,556 GBP2023-05-01 ~ 2024-04-30
Computers
-30,767 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43,323 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
11,944 GBP2024-04-30
21,178 GBP2023-04-30
Computers
21,642 GBP2024-04-30
43,544 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
6,720 GBP2024-04-30
61,500 GBP2023-04-30
Trade Creditors/Trade Payables
Current
13,166 GBP2024-04-30
18,198 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
7,288 GBP2023-04-30
Other Taxation & Social Security Payable
Current
13,943 GBP2024-04-30
16,745 GBP2023-04-30
Creditors
Current
80,109 GBP2024-04-30
50,718 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,042,036 shares2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
0.01 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
310,282 shares2024-04-30
Nominal value of allotted share capital
Class 2 ordinary share
0.01 GBP2023-05-01 ~ 2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
42,585 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
42,585 GBP2024-04-30