Intangible Assets
50,000 GBP2024-04-30
50,000 GBP2023-04-30
Property, Plant & Equipment
2,320 GBP2024-04-30
2,632 GBP2023-04-30
Fixed Assets
52,320 GBP2024-04-30
52,632 GBP2023-04-30
Debtors
65,008 GBP2024-04-30
30,310 GBP2023-04-30
Cash at bank and in hand
10,248 GBP2024-04-30
231,721 GBP2023-04-30
Current Assets
75,256 GBP2024-04-30
262,031 GBP2023-04-30
Creditors
Current
5,901 GBP2024-04-30
23,104 GBP2023-04-30
Net Current Assets/Liabilities
69,355 GBP2024-04-30
238,927 GBP2023-04-30
Total Assets Less Current Liabilities
121,675 GBP2024-04-30
291,559 GBP2023-04-30
Creditors
Non-current
4,561 GBP2024-04-30
6,982 GBP2023-04-30
Net Assets/Liabilities
117,114 GBP2024-04-30
284,577 GBP2023-04-30
Equity
Called up share capital
139 GBP2024-04-30
139 GBP2023-04-30
Share premium
358,895 GBP2024-04-30
358,895 GBP2023-04-30
Retained earnings (accumulated losses)
-273,832 GBP2024-04-30
-106,369 GBP2023-04-30
Equity
117,114 GBP2024-04-30
284,577 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
50,000 GBP2023-04-30
Intangible Assets
Other than goodwill
50,000 GBP2024-04-30
50,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,418 GBP2024-04-30
2,918 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,098 GBP2024-04-30
286 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
812 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,320 GBP2024-04-30
2,632 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,413 GBP2024-04-30
Amounts falling due within one year, Current
4,614 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
62,595 GBP2024-04-30
Amounts falling due within one year, Current
25,696 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
65,008 GBP2024-04-30
Amounts falling due within one year, Current
30,310 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
3,195 GBP2024-04-30
2,979 GBP2023-04-30
Trade Creditors/Trade Payables
Current
400 GBP2024-04-30
13,345 GBP2023-04-30
Other Taxation & Social Security Payable
Current
486 GBP2024-04-30
4,949 GBP2023-04-30
Other Creditors
Current
1,820 GBP2024-04-30
1,831 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
4,561 GBP2024-04-30
6,982 GBP2023-04-30