Property, Plant & Equipment
12,393 GBP2023-04-30
19,986 GBP2022-04-30
Debtors
192,809 GBP2023-04-30
152,555 GBP2022-04-30
Cash at bank and in hand
1,378 GBP2023-04-30
375 GBP2022-04-30
Current Assets
194,187 GBP2023-04-30
152,930 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-590,202 GBP2023-04-30
Net Current Assets/Liabilities
-396,015 GBP2023-04-30
-259,727 GBP2022-04-30
Total Assets Less Current Liabilities
-383,622 GBP2023-04-30
-239,741 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-2,038,405 GBP2023-04-30
-1,398,080 GBP2022-04-30
Net Assets/Liabilities
-2,424,090 GBP2023-04-30
-1,640,668 GBP2022-04-30
Equity
Called up share capital
501 GBP2023-04-30
500 GBP2022-04-30
Retained earnings (accumulated losses)
-2,424,591 GBP2023-04-30
-1,641,168 GBP2022-04-30
Equity
-2,424,090 GBP2023-04-30
-1,640,668 GBP2022-04-30
Average Number of Employees
222022-05-01 ~ 2023-04-30
222021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
25,732 GBP2023-04-30
25,732 GBP2022-04-30
Furniture and fittings
3,695 GBP2023-04-30
3,398 GBP2022-04-30
Computers
17,532 GBP2023-04-30
14,969 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
46,959 GBP2023-04-30
44,099 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
20,584 GBP2023-04-30
15,438 GBP2022-04-30
Furniture and fittings
3,116 GBP2023-04-30
2,192 GBP2022-04-30
Computers
10,866 GBP2023-04-30
6,483 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,566 GBP2023-04-30
24,113 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5,146 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
924 GBP2022-05-01 ~ 2023-04-30
Computers
4,383 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,453 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Improvements to leasehold property
5,148 GBP2023-04-30
10,294 GBP2022-04-30
Furniture and fittings
579 GBP2023-04-30
1,206 GBP2022-04-30
Computers
6,666 GBP2023-04-30
8,486 GBP2022-04-30
Amount of corporation tax that is recoverable
Current
181,414 GBP2023-04-30
141,796 GBP2022-04-30
Other Debtors
Amounts falling due within one year
11,395 GBP2023-04-30
10,759 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
192,809 GBP2023-04-30
Amounts falling due within one year, Current
152,555 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
11,021 GBP2023-04-30
10,708 GBP2022-04-30
Trade Creditors/Trade Payables
Current
75,942 GBP2023-04-30
43,916 GBP2022-04-30
Other Taxation & Social Security Payable
Current
295,335 GBP2023-04-30
152,635 GBP2022-04-30
Other Creditors
Current
207,904 GBP2023-04-30
205,398 GBP2022-04-30
Creditors
Current
590,202 GBP2023-04-30
412,657 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
25,368 GBP2023-04-30
35,601 GBP2022-04-30
Other Creditors
Non-current
2,013,037 GBP2023-04-30
1,362,479 GBP2022-04-30
Creditors
Non-current
2,038,405 GBP2023-04-30
1,398,080 GBP2022-04-30