Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
2,000,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,566,667 GBP2024-04-30
1,166,667 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
400,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
433,333 GBP2024-04-30
833,333 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
3,235 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,143 GBP2024-04-30
2,552 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
591 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
92 GBP2024-04-30
683 GBP2023-04-30
Intangible Assets
433,333 GBP2024-04-30
833,333 GBP2023-04-30
Property, Plant & Equipment
92 GBP2024-04-30
683 GBP2023-04-30
Fixed Assets
433,425 GBP2024-04-30
834,016 GBP2023-04-30
Debtors
32,300 GBP2024-04-30
85,713 GBP2023-04-30
Cash at bank and in hand
258,859 GBP2024-04-30
464,774 GBP2023-04-30
Current Assets
291,159 GBP2024-04-30
550,487 GBP2023-04-30
Creditors
Amounts falling due within one year
191,425 GBP2024-04-30
202,826 GBP2023-04-30
Net Current Assets/Liabilities
99,734 GBP2024-04-30
347,661 GBP2023-04-30
Total Assets Less Current Liabilities
533,159 GBP2024-04-30
1,181,677 GBP2023-04-30
Net Assets/Liabilities
533,159 GBP2024-04-30
1,181,677 GBP2023-04-30
Equity
Called up share capital
1,757 GBP2024-04-30
1,757 GBP2023-04-30
Share premium
2,931,170 GBP2024-04-30
2,931,170 GBP2023-04-30
Retained earnings (accumulated losses)
-2,399,768 GBP2024-04-30
-1,751,250 GBP2023-04-30
Equity
533,159 GBP2024-04-30
1,181,677 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
2,000,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
1,566,667 GBP2024-04-30
1,166,667 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
400,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
3,235 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,143 GBP2024-04-30
2,552 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
591 GBP2023-05-01 ~ 2024-04-30
Other Debtors
32,300 GBP2024-04-30
85,713 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
19,024 GBP2024-04-30
15,935 GBP2023-04-30
Other Creditors
Amounts falling due within one year
172,401 GBP2024-04-30
186,891 GBP2023-04-30