Intangible Assets
2,104 GBP2024-04-30
5,734 GBP2023-04-30
Property, Plant & Equipment
283 GBP2024-04-30
736 GBP2023-04-30
Fixed Assets
2,387 GBP2024-04-30
6,470 GBP2023-04-30
Debtors
58,230 GBP2024-04-30
130,820 GBP2023-04-30
Cash at bank and in hand
1,631 GBP2024-04-30
2,428 GBP2023-04-30
Current Assets
59,861 GBP2024-04-30
133,248 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-411,070 GBP2024-04-30
-380,003 GBP2023-04-30
Net Current Assets/Liabilities
-351,209 GBP2024-04-30
-246,755 GBP2023-04-30
Total Assets Less Current Liabilities
-348,822 GBP2024-04-30
-240,285 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-2,186,177 GBP2024-04-30
-1,865,213 GBP2023-04-30
Net Assets/Liabilities
-2,534,999 GBP2024-04-30
-2,105,498 GBP2023-04-30
Equity
Called up share capital
1,992 GBP2024-04-30
1,992 GBP2023-04-30
Retained earnings (accumulated losses)
-2,536,991 GBP2024-04-30
-2,107,490 GBP2023-04-30
Equity
-2,534,999 GBP2024-04-30
-2,105,498 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-08-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
32,903 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
30,799 GBP2024-04-30
27,169 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,630 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
2,104 GBP2024-04-30
5,734 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,253 GBP2023-04-30
Computers
6,241 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
8,494 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,970 GBP2024-04-30
1,519 GBP2023-04-30
Computers
6,241 GBP2024-04-30
6,239 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,211 GBP2024-04-30
7,758 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
451 GBP2023-05-01 ~ 2024-04-30
Computers
2 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
453 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
283 GBP2024-04-30
734 GBP2023-04-30
Computers
0 GBP2024-04-30
2 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
34,673 GBP2024-04-30
93,137 GBP2023-04-30
Other Debtors
Current
23,305 GBP2024-04-30
37,558 GBP2023-04-30
Prepayments/Accrued Income
Current
252 GBP2024-04-30
125 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
58,230 GBP2024-04-30
130,820 GBP2023-04-30
Trade Creditors/Trade Payables
Current
86,381 GBP2024-04-30
17,949 GBP2023-04-30
Other Creditors
Current
233,278 GBP2024-04-30
260,505 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
91,411 GBP2024-04-30
101,549 GBP2023-04-30
Creditors
Current
411,070 GBP2024-04-30
380,003 GBP2023-04-30
Other Remaining Borrowings
Non-current
1,381,250 GBP2024-04-30
1,250,000 GBP2023-04-30
Creditors
Non-current
2,186,177 GBP2024-04-30
1,865,213 GBP2023-04-30