Average Number of Employees
102023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment
7,842 GBP2024-04-30
13,045 GBP2023-04-30
Fixed Assets
7,842 GBP2024-04-30
13,045 GBP2023-04-30
Debtors
1,443,284 GBP2024-04-30
9,246,145 GBP2023-04-30
Cash at bank and in hand
5,252,323 GBP2024-04-30
3,837,804 GBP2023-04-30
Current Assets
6,695,607 GBP2024-04-30
13,083,949 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,794,832 GBP2024-04-30
-765,694 GBP2023-04-30
Net Current Assets/Liabilities
4,900,775 GBP2024-04-30
12,318,255 GBP2023-04-30
Total Assets Less Current Liabilities
4,908,617 GBP2024-04-30
12,331,300 GBP2023-04-30
Net Assets/Liabilities
4,908,617 GBP2024-04-30
12,331,300 GBP2023-04-30
Equity
Called up share capital
4,534 GBP2024-04-30
4,534 GBP2023-04-30
Share premium
17,614,607 GBP2024-04-30
17,614,607 GBP2023-04-30
Retained earnings (accumulated losses)
-12,710,524 GBP2024-04-30
-5,287,841 GBP2023-04-30
Equity
4,908,617 GBP2024-04-30
12,331,300 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
15,608 GBP2024-04-30
15,608 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
2,563 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
5,203 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,766 GBP2024-04-30
Property, Plant & Equipment
Computers
7,842 GBP2024-04-30
13,045 GBP2023-04-30
Other Debtors
Non-current
19,619 GBP2024-04-30
14,314 GBP2023-04-30
Debtors
Non-current
19,619 GBP2024-04-30
14,314 GBP2023-04-30
Other Debtors
Current
1,088,163 GBP2024-04-30
796,330 GBP2023-04-30
Called-up share capital (not paid)
Current
8,000,001 GBP2023-04-30
Prepayments/Accrued Income
Current
335,502 GBP2024-04-30
435,500 GBP2023-04-30
Debtors
Current
1,443,284 GBP2024-04-30
9,246,145 GBP2023-04-30
Trade Creditors/Trade Payables
Current
990,138 GBP2024-04-30
336,849 GBP2023-04-30
Taxation/Social Security Payable
Current
34,821 GBP2024-04-30
29,187 GBP2023-04-30
Other Creditors
Current
501,686 GBP2024-04-30
2,158 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
268,187 GBP2024-04-30
397,500 GBP2023-04-30
Creditors
Current
1,794,832 GBP2024-04-30
765,694 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
900,000 shares2024-04-30
900,000 shares2023-04-30
Par Value of Share
Class 1 ordinary share
0.0012023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
407,925 shares2024-04-30
407,925 shares2023-04-30
Par Value of Share
Class 2 ordinary share
0.0012023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3,225,807 shares2024-04-30
Par Value of Share
Class 3 ordinary share
0.0012023-05-01 ~ 2024-04-30