Intangible Assets
121,114 GBP2021-04-30
101,476 GBP2020-04-30
Property, Plant & Equipment
5,386 GBP2021-04-30
3,145 GBP2020-04-30
Fixed Assets
126,500 GBP2021-04-30
104,621 GBP2020-04-30
Debtors
7,713 GBP2021-04-30
10,609 GBP2020-04-30
Cash at bank and in hand
2,698 GBP2021-04-30
12,487 GBP2020-04-30
Current Assets
10,411 GBP2021-04-30
23,096 GBP2020-04-30
Net Current Assets/Liabilities
-302,126 GBP2021-04-30
-168,723 GBP2020-04-30
Total Assets Less Current Liabilities
-175,626 GBP2021-04-30
-64,102 GBP2020-04-30
Creditors
Amounts falling due after one year
-5,451 GBP2021-04-30
-13,359 GBP2020-04-30
Net Assets/Liabilities
-181,077 GBP2021-04-30
-77,461 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Share premium
200,031 GBP2021-04-30
200,031 GBP2020-04-30
Retained earnings (accumulated losses)
-381,208 GBP2021-04-30
-277,592 GBP2020-04-30
Equity
-181,077 GBP2021-04-30
-77,461 GBP2020-04-30
Intangible Assets - Gross Cost
Other than goodwill
134,570 GBP2021-04-30
101,476 GBP2020-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
13,456 GBP2020-05-01 ~ 2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
13,456 GBP2021-04-30
Intangible Assets
Other than goodwill
121,114 GBP2021-04-30
101,476 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Computers
7,118 GBP2021-04-30
3,848 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,732 GBP2021-04-30
703 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,029 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Computers
5,386 GBP2021-04-30
3,145 GBP2020-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,588 GBP2020-04-30
Prepayments/Accrued Income
Amounts falling due within one year
1,143 GBP2021-04-30
1,021 GBP2020-04-30
Other Debtors
Amounts falling due within one year
6,570 GBP2021-04-30
Debtors
Amounts falling due within one year
7,713 GBP2021-04-30
10,609 GBP2020-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,913 GBP2020-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
49,758 GBP2021-04-30
44,784 GBP2020-04-30
Taxation/Social Security Payable
Amounts falling due within one year
-2,379 GBP2021-04-30
-5,369 GBP2020-04-30
Other Creditors
Amounts falling due within one year
34,193 GBP2021-04-30
8,487 GBP2020-04-30
Loans received from directors
Amounts falling due within one year
230,965 GBP2021-04-30
142,004 GBP2020-04-30
Other Creditors
Amounts falling due after one year
5,451 GBP2021-04-30
13,359 GBP2020-04-30
Average Number of Employees
42020-05-01 ~ 2021-04-30
52018-11-06 ~ 2020-04-30