Property, Plant & Equipment
708 GBP2023-09-30
2,240 GBP2022-04-30
Fixed Assets
708 GBP2023-09-30
2,240 GBP2022-04-30
Debtors
334,020 GBP2022-04-30
Cash at bank and in hand
13,054 GBP2023-09-30
270,417 GBP2022-04-30
Current Assets
13,054 GBP2023-09-30
604,437 GBP2022-04-30
Creditors
-2,311,444 GBP2023-09-30
-1,328,521 GBP2022-04-30
Net Current Assets/Liabilities
-2,298,390 GBP2023-09-30
-724,084 GBP2022-04-30
Total Assets Less Current Liabilities
-2,297,682 GBP2023-09-30
-721,844 GBP2022-04-30
Net Assets/Liabilities
-2,297,682 GBP2023-09-30
-721,844 GBP2022-04-30
Equity
Called up share capital
5 GBP2023-09-30
5 GBP2022-04-30
4 GBP2021-04-30
Share premium
3,029,787 GBP2023-09-30
1,118,540 GBP2022-04-30
231,410 GBP2021-04-30
Retained earnings (accumulated losses)
-5,327,474 GBP2023-09-30
-2,930,370 GBP2022-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,397,104 GBP2022-05-01 ~ 2023-09-30
-2,499,506 GBP2021-05-01 ~ 2022-04-30
Average Number of Employees
142022-05-01 ~ 2023-09-30
182021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2023-09-30
1,500 GBP2022-04-30
Computers
1,162 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
1,500 GBP2023-09-30
2,662 GBP2022-04-30
Property, Plant & Equipment - Disposals
Computers
-1,162 GBP2022-05-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-1,162 GBP2022-05-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
792 GBP2023-09-30
83 GBP2022-04-30
Computers
339 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
792 GBP2023-09-30
422 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
709 GBP2022-05-01 ~ 2023-09-30
Computers
290 GBP2022-05-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
999 GBP2022-05-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-629 GBP2022-05-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-629 GBP2022-05-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
708 GBP2023-09-30
1,417 GBP2022-04-30
Computers
823 GBP2022-04-30
Trade Creditors/Trade Payables
Current
339,348 GBP2023-09-30
73,386 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
12,958 GBP2023-09-30
Other Taxation & Social Security Payable
Current
104,345 GBP2023-09-30
29,696 GBP2022-04-30
Creditors
Current
2,311,444 GBP2023-09-30
1,328,521 GBP2022-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,953 GBP2022-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,953 GBP2022-04-30