Intangible Assets
420,775 GBP2024-04-30
291,249 GBP2023-04-30
Property, Plant & Equipment
144 GBP2024-04-30
19,980 GBP2023-04-30
Total Inventories
2,000 GBP2024-04-30
10,816 GBP2023-04-30
Debtors
Current
324,782 GBP2024-04-30
345,501 GBP2023-04-30
Cash at bank and in hand
975 GBP2024-04-30
426 GBP2023-04-30
Net Assets/Liabilities
147,401 GBP2024-04-30
369,018 GBP2023-04-30
Equity
Called up share capital
915 GBP2024-04-30
915 GBP2023-04-30
Share premium
529,235 GBP2024-04-30
529,235 GBP2023-04-30
Retained earnings (accumulated losses)
-382,749 GBP2024-04-30
-161,132 GBP2023-04-30
Equity
147,401 GBP2024-04-30
369,018 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-05-01 ~ 2024-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Computer software
491,609 GBP2024-04-30
311,644 GBP2023-04-30
Intangible Assets - Gross Cost
495,609 GBP2024-04-30
315,644 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
74,834 GBP2024-04-30
24,395 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
50,439 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
192 GBP2024-04-30
21,750 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
192 GBP2024-04-30
21,750 GBP2023-04-30
Property, Plant & Equipment - Disposals
Office equipment
-21,930 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-21,930 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
48 GBP2024-04-30
1,770 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48 GBP2024-04-30
1,770 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
48 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,770 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,770 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
144 GBP2024-04-30
19,980 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
144 GBP2024-04-30
144 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
8,825 GBP2024-04-30
29,544 GBP2023-04-30
Other Debtors
Current
315,813 GBP2024-04-30
315,813 GBP2023-04-30
Trade Creditors/Trade Payables
Current
90,890 GBP2024-04-30
52,945 GBP2023-04-30
Amounts owed to directors
Current
374 GBP2024-04-30
9,459 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
3,000 GBP2024-04-30
2,200 GBP2023-04-30
Other Creditors
Current
190,999 GBP2024-04-30
80,125 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
915 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
915 GBP2023-05-01 ~ 2024-04-30
915 GBP2022-05-01 ~ 2023-04-30