Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Par Value of Share
Class 1 ordinary share
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
3,885 GBP2024-04-30
1,650 GBP2023-04-30
Fixed Assets
3,885 GBP2024-04-30
1,650 GBP2023-04-30
Debtors
94,706 GBP2024-04-30
95,782 GBP2023-04-30
Cash at bank and in hand
387,636 GBP2024-04-30
9,688 GBP2023-04-30
Current Assets
482,342 GBP2024-04-30
105,470 GBP2023-04-30
Creditors
Current
527,753 GBP2024-04-30
141,597 GBP2023-04-30
Net Current Assets/Liabilities
-45,411 GBP2024-04-30
-36,127 GBP2023-04-30
Total Assets Less Current Liabilities
-41,526 GBP2024-04-30
-34,477 GBP2023-04-30
Creditors
Non-current
39,060 GBP2024-04-30
276,165 GBP2023-04-30
Net Assets/Liabilities
-80,586 GBP2024-04-30
-310,642 GBP2023-04-30
Equity
Called up share capital
18 GBP2024-04-30
16 GBP2023-04-30
Share premium
1,876,960 GBP2024-04-30
1,261,961 GBP2023-04-30
Retained earnings (accumulated losses)
-2,272,421 GBP2024-04-30
-1,881,259 GBP2023-04-30
Equity
-80,586 GBP2024-04-30
-310,642 GBP2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
7,565 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,565 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
6,147 GBP2024-04-30
4,133 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-1,716 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,262 GBP2024-04-30
2,483 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,495 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,716 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
3,885 GBP2024-04-30
1,650 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
3,013 GBP2024-04-30
962 GBP2023-04-30
Other Debtors
Current
3,803 GBP2024-04-30
9,988 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
21,730 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
7,610 GBP2023-04-30
Prepayments
Current
6,515 GBP2024-04-30
73 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
94,706 GBP2024-04-30
Amounts falling due within one year, Current
95,782 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
6,877 GBP2024-04-30
6,283 GBP2023-04-30
Trade Creditors/Trade Payables
Current
27,188 GBP2024-04-30
40,701 GBP2023-04-30
Other Taxation & Social Security Payable
Current
14,563 GBP2024-04-30
Other Creditors
Current
479,125 GBP2024-04-30
94,613 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
39,060 GBP2024-04-30
43,029 GBP2023-04-30
Other Creditors
Non-current
233,136 GBP2023-04-30