Property, Plant & Equipment
6,874 GBP2023-04-30
9,080 GBP2022-04-30
Debtors
14,523 GBP2023-04-30
8,192 GBP2022-04-30
Cash at bank and in hand
155,136 GBP2023-04-30
977,408 GBP2022-04-30
Current Assets
169,659 GBP2023-04-30
985,600 GBP2022-04-30
Net Current Assets/Liabilities
125,980 GBP2023-04-30
973,126 GBP2022-04-30
Net Assets/Liabilities
132,854 GBP2023-04-30
982,206 GBP2022-04-30
Equity
Called up share capital
19 GBP2023-04-30
19 GBP2022-04-30
Share premium
1,696,831 GBP2023-04-30
1,696,831 GBP2022-04-30
Retained earnings (accumulated losses)
-1,563,996 GBP2023-04-30
-714,644 GBP2022-04-30
Equity
132,854 GBP2023-04-30
982,206 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Computers
15,441 GBP2023-04-30
12,871 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,567 GBP2023-04-30
3,791 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,776 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Computers
6,874 GBP2023-04-30
9,080 GBP2022-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
3,182 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
2,957 GBP2023-04-30
440 GBP2022-04-30
Other Debtors
Amounts falling due within one year
8,384 GBP2023-04-30
7,752 GBP2022-04-30
Debtors
Amounts falling due within one year
14,523 GBP2023-04-30
8,192 GBP2022-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,276 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,023 GBP2023-04-30
1,357 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
17,162 GBP2023-04-30
9,993 GBP2022-04-30
Other Creditors
Amounts falling due within one year
1,353 GBP2023-04-30
-2,504 GBP2022-04-30
Loans received from directors
Amounts falling due within one year
-156 GBP2023-04-30
1,352 GBP2022-04-30
Accrued Liabilities
Amounts falling due within one year
17,297 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
1,899,787 shares2022-05-01 ~ 2023-04-30
Par Value of Share
Class 1 ordinary share
0.00001 GBP2022-05-01 ~ 2023-04-30
Nominal value of allotted share capital
Class 1 ordinary share
18.99 GBP2022-05-01 ~ 2023-04-30
18.99 GBP2021-05-01 ~ 2022-04-30
Advances or credits given to directors
-156 GBP2023-04-30
1,352 GBP2022-04-30
Advances or credits made to directors during the period
1,138 GBP2022-05-01 ~ 2023-04-30
Advances or credits repaid by directors
2,646 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
72022-05-01 ~ 2023-04-30
62021-05-01 ~ 2022-04-30