Property, Plant & Equipment
8,045 GBP2024-09-30
11,003 GBP2023-04-30
Fixed Assets
8,045 GBP2024-09-30
11,003 GBP2023-04-30
Debtors
68,152 GBP2024-09-30
18,765 GBP2023-04-30
Cash at bank and in hand
74,195 GBP2024-09-30
33,373 GBP2023-04-30
Current Assets
142,347 GBP2024-09-30
52,138 GBP2023-04-30
Net Current Assets/Liabilities
-2,474,133 GBP2024-09-30
-2,134,452 GBP2023-04-30
Total Assets Less Current Liabilities
-2,466,088 GBP2024-09-30
-2,123,449 GBP2023-04-30
Net Assets/Liabilities
-2,514,884 GBP2024-09-30
-2,178,362 GBP2023-04-30
Equity
Called up share capital
186 GBP2024-09-30
143 GBP2023-04-30
Share premium
1,514,413 GBP2024-09-30
299,880 GBP2023-04-30
Retained earnings (accumulated losses)
-4,029,483 GBP2024-09-30
-2,478,385 GBP2023-04-30
Equity
-2,514,884 GBP2024-09-30
-2,178,362 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-09-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
32,548 GBP2024-09-30
30,993 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
32,548 GBP2024-09-30
30,993 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
24,503 GBP2024-09-30
19,990 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,503 GBP2024-09-30
19,990 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,513 GBP2023-05-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,513 GBP2023-05-01 ~ 2024-09-30
Property, Plant & Equipment
Office equipment
8,045 GBP2024-09-30
11,003 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
166,018 GBP2024-09-30
41,572 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
182,950 GBP2024-09-30
79,607 GBP2023-04-30
Other Creditors
Amounts falling due within one year
10,466 GBP2024-09-30
77 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,659 GBP2024-09-30
5,450 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
48,796 GBP2024-09-30
54,913 GBP2023-04-30