Property, Plant & Equipment
43,515 GBP2024-04-30
19,709 GBP2023-04-30
Debtors
Current
1,664,580 GBP2024-04-30
1,057,704 GBP2023-04-30
Cash at bank and in hand
4,337,071 GBP2024-04-30
1,921,901 GBP2023-04-30
Creditors
Non-current
-74,417 GBP2024-04-30
-86,704 GBP2023-04-30
Net Assets/Liabilities
410,994 GBP2024-04-30
129,389 GBP2023-04-30
Equity
Called up share capital
20,111 GBP2024-04-30
20,111 GBP2023-04-30
Retained earnings (accumulated losses)
390,883 GBP2024-04-30
109,278 GBP2023-04-30
Equity
410,994 GBP2024-04-30
129,389 GBP2023-04-30
Average Number of Employees
612023-05-01 ~ 2024-04-30
372022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
81,708 GBP2024-04-30
50,656 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
81,708 GBP2024-04-30
50,656 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-11,588 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-11,588 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
38,193 GBP2024-04-30
30,947 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,193 GBP2024-04-30
30,947 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
17,197 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,197 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-9,951 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,951 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
43,515 GBP2024-04-30
19,709 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,491,835 GBP2024-04-30
936,225 GBP2023-04-30
Prepayments/Accrued Income
Current
172,745 GBP2024-04-30
121,479 GBP2023-04-30
Trade Creditors/Trade Payables
Current
104,143 GBP2024-04-30
38,668 GBP2023-04-30
Amounts owed to directors
Current
604 GBP2024-04-30
809 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
5,000,042 GBP2024-04-30
2,409,190 GBP2023-04-30
Other Creditors
Current
11,616 GBP2024-04-30
6,368 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2024-04-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
10,000 GBP2023-05-01 ~ 2024-04-30
10,000 GBP2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000,000 shares2024-04-30
Par Value of Share
Class 2 ordinary share
0.01 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 2 ordinary share
10,000 GBP2023-05-01 ~ 2024-04-30
10,000 GBP2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
11,112 shares2024-04-30
Par Value of Share
Class 3 ordinary share
0.01 GBP2023-05-01 ~ 2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
30,000 GBP2024-04-30
5,700 GBP2023-04-30
Between one and five year
5,000 GBP2024-04-30
0 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
35,000 GBP2024-04-30
5,700 GBP2023-04-30