Property, Plant & Equipment
185 GBP2024-04-30
6,335 GBP2023-04-30
Debtors
230,234 GBP2024-04-30
150,617 GBP2023-04-30
Cash at bank and in hand
236,443 GBP2024-04-30
744,658 GBP2023-04-30
Current Assets
466,677 GBP2024-04-30
895,275 GBP2023-04-30
Net Current Assets/Liabilities
145,151 GBP2024-04-30
591,008 GBP2023-04-30
Net Assets/Liabilities
145,336 GBP2024-04-30
597,343 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
13,950 GBP2024-04-30
13,950 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
13,765 GBP2024-04-30
7,615 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
6,150 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
185 GBP2024-04-30
6,335 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
171,220 GBP2024-04-30
115,780 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
59,014 GBP2024-04-30
34,837 GBP2023-04-30
Debtors
Amounts falling due within one year
230,234 GBP2024-04-30
150,617 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
32,155 GBP2024-04-30
25,172 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
57,615 GBP2024-04-30
47,399 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
38,258 GBP2024-04-30
40,486 GBP2023-04-30
Other Creditors
Amounts falling due within one year
44,926 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
-240 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
44,405 GBP2024-04-30
112,283 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
16,366 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
0.0001 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1.63 GBP2023-05-01 ~ 2024-04-30
1.61 GBP2022-05-01 ~ 2023-04-30
Advances or credits given to directors
240 GBP2023-04-30
Advances or credits repaid by directors
240 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30