Property, Plant & Equipment
12,906 GBP2024-04-30
18,171 GBP2023-04-30
Debtors
198,342 GBP2024-04-30
55,190 GBP2023-04-30
Cash at bank and in hand
12,352 GBP2024-04-30
3,368 GBP2023-04-30
Current Assets
210,694 GBP2024-04-30
66,570 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-115,680 GBP2024-04-30
-161,152 GBP2023-04-30
Net Current Assets/Liabilities
95,014 GBP2024-04-30
-94,582 GBP2023-04-30
Total Assets Less Current Liabilities
107,920 GBP2024-04-30
-76,411 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-3,367,262 GBP2024-04-30
-2,233,678 GBP2023-04-30
Net Assets/Liabilities
-3,259,342 GBP2024-04-30
-2,310,089 GBP2023-04-30
Equity
Called up share capital
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Retained earnings (accumulated losses)
-3,269,342 GBP2024-04-30
-2,320,089 GBP2023-04-30
Equity
-3,259,342 GBP2024-04-30
-2,310,089 GBP2023-04-30
Average Number of Employees
202023-05-01 ~ 2024-04-30
182022-08-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,148 GBP2024-04-30
14,148 GBP2023-04-30
Computers
26,337 GBP2024-04-30
20,808 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
40,485 GBP2024-04-30
34,956 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,257 GBP2024-04-30
5,165 GBP2023-04-30
Computers
19,322 GBP2024-04-30
11,620 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,579 GBP2024-04-30
16,785 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,092 GBP2023-05-01 ~ 2024-04-30
Computers
7,702 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,794 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
5,891 GBP2024-04-30
8,983 GBP2023-04-30
Computers
7,015 GBP2024-04-30
9,188 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
57,279 GBP2024-04-30
10,602 GBP2023-04-30
Amounts Owed By Related Parties
225 GBP2024-04-30
Current
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
140,838 GBP2024-04-30
44,588 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
198,342 GBP2024-04-30
55,190 GBP2023-04-30
Trade Creditors/Trade Payables
Current
73,318 GBP2024-04-30
66,257 GBP2023-04-30
Other Taxation & Social Security Payable
Current
30,994 GBP2024-04-30
25,952 GBP2023-04-30
Other Creditors
Current
11,368 GBP2024-04-30
68,943 GBP2023-04-30
Creditors
Current
115,680 GBP2024-04-30
161,152 GBP2023-04-30
Other Remaining Borrowings
Non-current
1,381,250 GBP2024-04-30
1,250,000 GBP2023-04-30
Creditors
Non-current
3,367,262 GBP2024-04-30
2,233,678 GBP2023-04-30
Equity
Called up share capital
10,000 GBP2024-04-30
10,000 GBP2023-04-30