Average Number of Employees
222023-05-01 ~ 2024-04-30
182022-05-01 ~ 2023-04-30
Intangible Assets
81,159 GBP2024-04-30
176,545 GBP2023-04-30
Property, Plant & Equipment
8,684 GBP2024-04-30
14,511 GBP2023-04-30
Fixed Assets
89,843 GBP2024-04-30
191,056 GBP2023-04-30
Debtors
986,960 GBP2024-04-30
631,948 GBP2023-04-30
Cash at bank and in hand
241,327 GBP2024-04-30
130,968 GBP2023-04-30
Current Assets
1,228,287 GBP2024-04-30
762,916 GBP2023-04-30
Net Current Assets/Liabilities
367,623 GBP2024-04-30
242,991 GBP2023-04-30
Total Assets Less Current Liabilities
457,466 GBP2024-04-30
434,047 GBP2023-04-30
Creditors
Amounts falling due after one year
-25,676 GBP2024-04-30
-25,816 GBP2023-04-30
Net Assets/Liabilities
431,790 GBP2024-04-30
408,231 GBP2023-04-30
Equity
Called up share capital
183 GBP2024-04-30
183 GBP2023-04-30
168 GBP2022-04-30
Share premium
3,570,170 GBP2024-04-30
3,070,169 GBP2023-04-30
2,270,212 GBP2022-04-30
Retained earnings (accumulated losses)
-3,138,563 GBP2024-04-30
-2,662,121 GBP2023-04-30
-1,598,787 GBP2022-04-30
Equity
431,790 GBP2024-04-30
408,231 GBP2023-04-30
671,593 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
-476,442 GBP2023-05-01 ~ 2024-04-30
-1,063,334 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-476,442 GBP2023-05-01 ~ 2024-04-30
-1,063,334 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-476,442 GBP2023-05-01 ~ 2024-04-30
-1,063,334 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
-476,442 GBP2023-05-01 ~ 2024-04-30
-1,063,334 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
Called up share capital
15 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
799,972 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Called up share capital
15 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
500,000 GBP2023-05-01 ~ 2024-04-30
799,972 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
476,931 GBP2024-04-30
Intangible Assets - Gross Cost
476,931 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
395,772 GBP2024-04-30
300,386 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
395,772 GBP2024-04-30
300,386 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
95,386 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
95,386 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
81,159 GBP2024-04-30
176,545 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,330 GBP2024-04-30
1,330 GBP2023-04-30
Tools/Equipment for furniture and fittings
29,606 GBP2024-04-30
25,685 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
30,936 GBP2024-04-30
27,015 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
775 GBP2024-04-30
332 GBP2023-04-30
Tools/Equipment for furniture and fittings
21,477 GBP2024-04-30
12,172 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,252 GBP2024-04-30
12,504 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
443 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
9,305 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,748 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
555 GBP2024-04-30
998 GBP2023-04-30
Tools/Equipment for furniture and fittings
8,129 GBP2024-04-30
13,513 GBP2023-04-30
Trade Debtors/Trade Receivables
645,084 GBP2024-04-30
386,112 GBP2023-04-30
Other Debtors
341,876 GBP2024-04-30
245,836 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
22,697 GBP2024-04-30
9,860 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
108,141 GBP2024-04-30
145,949 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
115,527 GBP2024-04-30
37,401 GBP2023-04-30
Other Creditors
Amounts falling due within one year
614,299 GBP2024-04-30
326,715 GBP2023-04-30
Amounts falling due after one year
25,676 GBP2024-04-30
25,816 GBP2023-04-30