Equity
Called up share capital
2,880 GBP2024-04-30
4,320 GBP2023-04-30
1,440 GBP2022-05-01
Share premium
943,722 GBP2024-04-30
1,415,583 GBP2023-04-30
471,861 GBP2022-05-01
Retained earnings (accumulated losses)
12,539,450 GBP2024-04-30
14,747,830 GBP2023-04-30
Equity
30,244,641 GBP2023-04-30
4,887,269 GBP2022-05-01
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Cash and Cash Equivalents
1 GBP2024-04-30
Current Assets
11,290,622 GBP2024-04-30
13,305,024 GBP2023-04-30
Total assets
27,288,622 GBP2024-04-30
29,303,024 GBP2023-04-30
Total Borrowings
Non-current
2,000,000 GBP2024-04-30
15,735,931 GBP2023-04-30
Current
13,984,957 GBP2024-04-30
Total liabilities
21,088,412 GBP2024-04-30
20,221,477 GBP2023-04-30
Net Assets/Liabilities
6,200,210 GBP2024-04-30
9,081,547 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-2,881,337 GBP2023-05-01 ~ 2024-04-30
4,194,278 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
2,881,337 GBP2023-05-01 ~ 2024-04-30
-2,881,337 GBP2023-05-01 ~ 2024-04-30
4,194,278 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,881,337 GBP2023-05-01 ~ 2024-04-30
4,194,278 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
-2,881,337 GBP2023-05-01 ~ 2024-04-30
4,194,278 GBP2022-05-01 ~ 2023-04-30
Equity
Called up share capital, Restated amount
1,440 GBP2023-04-30
Retained earnings (accumulated losses), Restated amount
-3,388,388 GBP2023-04-30
Restated amount
9,081,547 GBP2023-04-30
Amounts Owed By Related Parties
11,284,588 GBP2024-04-30
13,289,567 GBP2023-04-30
Prepayments/Accrued Income
5,297 GBP2024-04-30
5,242 GBP2023-04-30
Trade Creditors/Trade Payables
4,416 GBP2024-04-30
1,290 GBP2023-04-30
Accrued Liabilities
4,535,095 GBP2024-04-30
3,213,555 GBP2023-04-30
Trade Creditors/Trade Payables
Current
-4,416 GBP2024-04-30
-1,290 GBP2023-04-30
Accrued Liabilities
Current
-3,483,594 GBP2024-04-30
-47,859 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
0.01 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
144,002 shares2024-04-30
144,002 shares2023-04-30