Par Value of Share
Class 1 ordinary share
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
83,986 GBP2024-04-30
28,234 GBP2023-04-30
Debtors
401,873 GBP2024-04-30
106,519 GBP2023-04-30
Cash at bank and in hand
779,254 GBP2024-04-30
1,449,121 GBP2023-04-30
Current Assets
1,181,127 GBP2024-04-30
1,555,640 GBP2023-04-30
Creditors
Current
1,743,296 GBP2024-04-30
351,002 GBP2023-04-30
Net Current Assets/Liabilities
-562,169 GBP2024-04-30
1,204,638 GBP2023-04-30
Total Assets Less Current Liabilities
-478,183 GBP2024-04-30
1,232,872 GBP2023-04-30
Net Assets/Liabilities
-478,183 GBP2024-04-30
1,231,235 GBP2023-04-30
Equity
Share premium
4,442,023 GBP2024-04-30
4,442,023 GBP2023-04-30
Retained earnings (accumulated losses)
-6,124,795 GBP2024-04-30
-4,415,377 GBP2023-04-30
Equity
-478,183 GBP2024-04-30
1,231,235 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,438 GBP2024-04-30
1,593 GBP2023-04-30
Computers
113,252 GBP2024-04-30
66,954 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
143,690 GBP2024-04-30
68,547 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-791 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-791 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,809 GBP2024-04-30
1,090 GBP2023-04-30
Computers
57,895 GBP2024-04-30
39,223 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,704 GBP2024-04-30
40,313 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
719 GBP2023-05-01 ~ 2024-04-30
Computers
19,063 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,782 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-391 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-391 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
28,629 GBP2024-04-30
503 GBP2023-04-30
Computers
55,357 GBP2024-04-30
27,731 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
253,123 GBP2024-04-30
44,690 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
1,818 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
148,750 GBP2024-04-30
60,011 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
401,873 GBP2024-04-30
106,519 GBP2023-04-30
Trade Creditors/Trade Payables
Current
88,270 GBP2024-04-30
40,814 GBP2023-04-30
Amounts owed to group undertakings
Current
1,032,843 GBP2024-04-30
Other Taxation & Social Security Payable
Current
35,436 GBP2024-04-30
53,038 GBP2023-04-30
Other Creditors
Current
586,747 GBP2024-04-30
257,150 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
481 shares2024-04-30