Property, Plant & Equipment
10,071 GBP2024-04-30
707 GBP2023-04-30
Fixed Assets
10,071 GBP2024-04-30
707 GBP2023-04-30
Debtors
235,377 GBP2024-04-30
196,282 GBP2023-04-30
Cash at bank and in hand
4,684,245 GBP2024-04-30
68,171 GBP2023-04-30
Current Assets
4,919,622 GBP2024-04-30
264,453 GBP2023-04-30
Net Current Assets/Liabilities
4,222,423 GBP2024-04-30
32,290 GBP2023-04-30
Total Assets Less Current Liabilities
4,232,494 GBP2024-04-30
32,997 GBP2023-04-30
Net Assets/Liabilities
4,232,494 GBP2024-04-30
32,997 GBP2023-04-30
Equity
Called up share capital
141 GBP2024-04-30
100 GBP2023-04-30
Share premium
5,359,955 GBP2024-04-30
Retained earnings (accumulated losses)
-1,127,602 GBP2024-04-30
32,897 GBP2023-04-30
Equity
4,232,494 GBP2024-04-30
32,997 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,456 GBP2024-04-30
821 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
13,456 GBP2024-04-30
821 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,385 GBP2024-04-30
114 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,385 GBP2024-04-30
114 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
3,271 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,271 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,071 GBP2024-04-30
Trade Debtors/Trade Receivables
108,418 GBP2024-04-30
14,400 GBP2023-04-30
Amount of corporation tax that is recoverable
8,222 GBP2024-04-30
Other Debtors
5,923 GBP2023-04-30
Prepayments/Accrued Income
118,737 GBP2024-04-30
175,959 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
97,474 GBP2024-04-30
44,108 GBP2023-04-30
Taxation/Social Security Payable
68,132 GBP2024-04-30
8,222 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
2,036 GBP2024-04-30
1,749 GBP2023-04-30
Other Creditors
Amounts falling due within one year
16,967 GBP2024-04-30
512 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
512,590 GBP2024-04-30
177,572 GBP2023-04-30