Intangible Assets
274,699 GBP2024-04-30
78,500 GBP2023-04-30
Property, Plant & Equipment
6,904 GBP2024-04-30
7,677 GBP2023-04-30
Fixed Assets
281,603 GBP2024-04-30
86,177 GBP2023-04-30
Total Inventories
29,582 GBP2024-04-30
34,710 GBP2023-04-30
Debtors
479,677 GBP2024-04-30
325,273 GBP2023-04-30
Cash at bank and in hand
674,870 GBP2024-04-30
326,313 GBP2023-04-30
Current Assets
1,184,129 GBP2024-04-30
686,296 GBP2023-04-30
Net Current Assets/Liabilities
1,008,098 GBP2024-04-30
34,337 GBP2023-04-30
Total Assets Less Current Liabilities
1,289,701 GBP2024-04-30
120,514 GBP2023-04-30
Net Assets/Liabilities
1,289,701 GBP2024-04-30
120,514 GBP2023-04-30
Equity
Called up share capital
163 GBP2024-04-30
139 GBP2023-04-30
Share premium
3,096,817 GBP2024-04-30
1,360,142 GBP2023-04-30
Retained earnings (accumulated losses)
-1,807,279 GBP2024-04-30
-1,239,767 GBP2023-04-30
Equity
1,289,701 GBP2024-04-30
120,514 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
274,699 GBP2024-04-30
78,500 GBP2023-04-30
Intangible Assets - Gross Cost
274,699 GBP2024-04-30
78,500 GBP2023-04-30
Intangible assets - Disposals
-82,126 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
274,699 GBP2024-04-30
78,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
19,690 GBP2024-04-30
15,964 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
19,690 GBP2024-04-30
15,964 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
12,786 GBP2024-04-30
8,287 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,786 GBP2024-04-30
8,287 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,499 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,499 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
6,904 GBP2024-04-30
7,677 GBP2023-04-30
Other types of inventories not specified separately
29,582 GBP2024-04-30
34,710 GBP2023-04-30
Other Debtors
Amounts falling due within one year
464,762 GBP2024-04-30
325,273 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
14,915 GBP2024-04-30
Debtors
Amounts falling due within one year
479,677 GBP2024-04-30
325,273 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
102,115 GBP2024-04-30
43,512 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
14,213 GBP2024-04-30
10,415 GBP2023-04-30
Other Creditors
Amounts falling due within one year
20,572 GBP2024-04-30
22,310 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
39,131 GBP2024-04-30
11,993 GBP2023-04-30