Average Number of Employees
112022-05-01 ~ 2023-04-30
82021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
38,247 GBP2023-04-30
15,282 GBP2022-04-30
Office equipment
126,679 GBP2023-04-30
111,541 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
164,926 GBP2023-04-30
126,823 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
11,387 GBP2022-04-30
Office equipment
45,970 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
57,357 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
5,682 GBP2022-05-01 ~ 2023-04-30
Office equipment, Owned/Freehold
37,165 GBP2022-05-01 ~ 2023-04-30
Owned/Freehold
42,847 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,069 GBP2023-04-30
Office equipment
83,135 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,204 GBP2023-04-30
Property, Plant & Equipment
Furniture and fittings
21,178 GBP2023-04-30
3,895 GBP2022-04-30
Office equipment
43,544 GBP2023-04-30
65,571 GBP2022-04-30
Property, Plant & Equipment
64,722 GBP2023-04-30
69,466 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
61,500 GBP2023-04-30
Other Debtors
Current
114,215 GBP2023-04-30
70,924 GBP2022-04-30
Prepayments/Accrued Income
Current
8,466 GBP2023-04-30
4,597 GBP2022-04-30
Debtors
Current
184,181 GBP2023-04-30
75,521 GBP2022-04-30
Cash at bank and in hand
774,218 GBP2023-04-30
408,829 GBP2022-04-30
Cash and Cash Equivalents
774,218 GBP2023-04-30
408,829 GBP2022-04-30
Trade Creditors/Trade Payables
Current
18,198 GBP2023-04-30
32,321 GBP2022-04-30
Taxation/Social Security Payable
Current
16,745 GBP2023-04-30
30,515 GBP2022-04-30
Other Creditors
Current
13,774 GBP2023-04-30
7,304 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
2,000 GBP2023-04-30
6,000 GBP2022-04-30
Creditors
Current
50,717 GBP2023-04-30
76,140 GBP2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,029,665 shares2023-04-30
1,682,557 shares2022-04-30
Par Value of Share
Class 1 ordinary share
0.012022-05-01 ~ 2023-04-30