Property, Plant & Equipment
6,816 GBP2023-04-30
6,554 GBP2022-04-30
Debtors
127,049 GBP2023-04-30
83,596 GBP2022-04-30
Cash at bank and in hand
566,494 GBP2023-04-30
853,325 GBP2022-04-30
Current Assets
693,543 GBP2023-04-30
936,921 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-11,131 GBP2022-04-30
Net Current Assets/Liabilities
655,834 GBP2023-04-30
925,790 GBP2022-04-30
Total Assets Less Current Liabilities
662,650 GBP2023-04-30
932,344 GBP2022-04-30
Equity
Called up share capital
180 GBP2023-04-30
180 GBP2022-04-30
140 GBP2021-04-30
Share premium
1,374,330 GBP2023-04-30
1,374,330 GBP2022-04-30
429,708 GBP2021-04-30
Retained earnings (accumulated losses)
-711,860 GBP2023-04-30
-442,166 GBP2022-04-30
-101,487 GBP2021-04-30
Equity
662,650 GBP2023-04-30
932,344 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
-269,694 GBP2022-05-01 ~ 2023-04-30
-340,679 GBP2021-05-01 ~ 2022-04-30
Profit/Loss
-269,694 GBP2022-05-01 ~ 2023-04-30
-340,679 GBP2021-05-01 ~ 2022-04-30
Issue of Equity Instruments
Called up share capital
40 GBP2021-05-01 ~ 2022-04-30
Issue of Equity Instruments
944,662 GBP2021-05-01 ~ 2022-04-30
Average Number of Employees
62022-05-01 ~ 2023-04-30
52021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Other
12,565 GBP2023-04-30
8,729 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,749 GBP2023-04-30
2,175 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,574 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Other
6,816 GBP2023-04-30
6,554 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
27,193 GBP2023-04-30
0 GBP2022-04-30
Amount of corporation tax that is recoverable
Current
51,446 GBP2023-04-30
32,591 GBP2022-04-30
Other Debtors
Amounts falling due within one year
48,410 GBP2023-04-30
51,005 GBP2022-04-30
Debtors
Amounts falling due within one year, Current
127,049 GBP2023-04-30
Current, Amounts falling due within one year
83,596 GBP2022-04-30
Trade Creditors/Trade Payables
Current
24,249 GBP2023-04-30
-4,763 GBP2022-04-30
Other Taxation & Social Security Payable
Current
6,227 GBP2023-04-30
6,908 GBP2022-04-30
Other Creditors
Current
7,233 GBP2023-04-30
8,986 GBP2022-04-30
Creditors
Current
37,709 GBP2023-04-30
11,131 GBP2022-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
89,668 GBP2023-04-30
0 GBP2022-04-30