Average Number of Employees
42023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets
613,701 GBP2024-04-30
550,179 GBP2023-04-30
Property, Plant & Equipment
1,600 GBP2024-04-30
1,448 GBP2023-04-30
Fixed Assets - Investments
52 GBP2024-04-30
Fixed Assets
615,353 GBP2024-04-30
551,627 GBP2023-04-30
Debtors
Current
117,806 GBP2024-04-30
75,243 GBP2023-04-30
Cash at bank and in hand
254,462 GBP2024-04-30
641,081 GBP2023-04-30
Current Assets
372,268 GBP2024-04-30
716,324 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-417,426 GBP2024-04-30
Net Current Assets/Liabilities
-45,158 GBP2024-04-30
633,310 GBP2023-04-30
Total Assets Less Current Liabilities
570,195 GBP2024-04-30
1,184,937 GBP2023-04-30
Net Assets/Liabilities
570,195 GBP2024-04-30
1,184,937 GBP2023-04-30
Equity
Called up share capital
84 GBP2024-04-30
84 GBP2023-04-30
Share premium
1,711,027 GBP2024-04-30
1,711,027 GBP2023-04-30
Retained earnings (accumulated losses)
-1,140,916 GBP2024-04-30
-526,174 GBP2023-04-30
Equity
570,195 GBP2024-04-30
1,184,937 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Computers
252023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Computer software
1,051,885 GBP2024-04-30
695,421 GBP2023-04-30
Intangible Assets - Gross Cost
1,052,750 GBP2024-04-30
696,286 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
439,049 GBP2024-04-30
146,109 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
292,940 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
2,865 GBP2024-04-30
2,032 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
584 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
681 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,265 GBP2024-04-30
Property, Plant & Equipment
Computers
1,600 GBP2024-04-30
1,447 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,915 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
111,529 GBP2024-04-30
Other Debtors
Current
1,102 GBP2024-04-30
74,869 GBP2023-04-30
Prepayments/Accrued Income
Current
3,260 GBP2024-04-30
374 GBP2023-04-30
Cash and Cash Equivalents
254,462 GBP2024-04-30
641,081 GBP2023-04-30
Trade Creditors/Trade Payables
Current
21,237 GBP2024-04-30
9,255 GBP2023-04-30
Taxation/Social Security Payable
Current
6,190 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
103,267 GBP2024-04-30
72,663 GBP2023-04-30
Other Creditors
Current
286,732 GBP2024-04-30
1,096 GBP2023-04-30
Creditors
Current
417,426 GBP2024-04-30
83,014 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2024-04-30
50,000 shares2023-04-30
Par Value of Share
Class 1 ordinary share
0.0012023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
31,093 shares2024-04-30
31,093 shares2023-04-30
Par Value of Share
Class 2 ordinary share
0.0012023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3,265 shares2024-04-30
3,265 shares2023-04-30
Par Value of Share
Class 3 ordinary share
0.0012023-05-01 ~ 2024-04-30