Property, Plant & Equipment
176,439 GBP2024-04-30
266,037 GBP2023-04-30
Fixed Assets - Investments
758 GBP2024-04-30
758 GBP2023-04-30
Fixed Assets
177,197 GBP2024-04-30
266,795 GBP2023-04-30
Debtors
Current
814,357 GBP2024-04-30
565,820 GBP2023-04-30
Current assets - Investments
1,007,589 GBP2024-04-30
1,563,615 GBP2023-04-30
Cash at bank and in hand
775,600 GBP2024-04-30
403,657 GBP2023-04-30
Current Assets
2,597,546 GBP2024-04-30
2,533,092 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-408,076 GBP2024-04-30
-424,291 GBP2023-04-30
Net Current Assets/Liabilities
2,189,470 GBP2024-04-30
2,108,801 GBP2023-04-30
Total Assets Less Current Liabilities
2,366,667 GBP2024-04-30
2,375,596 GBP2023-04-30
Equity
Called up share capital
209 GBP2024-04-30
209 GBP2023-04-30
Share premium
2,483,157 GBP2024-04-30
2,483,157 GBP2023-04-30
Retained earnings (accumulated losses)
-152,189 GBP2024-04-30
-126,880 GBP2023-04-30
Equity
2,331,177 GBP2024-04-30
2,356,486 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
02023-05-01 ~ 2024-04-30
Computers
02023-05-01 ~ 2024-04-30
Average Number of Employees
482023-05-01 ~ 2024-04-30
432022-05-01 ~ 2023-04-30
Profit/Loss
25,312 GBP2023-05-01 ~ 2024-04-30
254,326 GBP2022-05-01 ~ 2023-04-30
Trade Debtors/Trade Receivables
Current
595,647 GBP2024-04-30
294,853 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
2,150 GBP2024-04-30
4,867 GBP2023-04-30
Other Debtors
Current
98,144 GBP2024-04-30
56,372 GBP2023-04-30
Prepayments/Accrued Income
Current
91,465 GBP2024-04-30
182,777 GBP2023-04-30
Debtors - Deferred Tax Asset
Current
26,951 GBP2024-04-30
26,951 GBP2023-04-30
Cash and Cash Equivalents
775,600 GBP2024-04-30
403,657 GBP2023-04-30
Trade Creditors/Trade Payables
Current
10,660 GBP2024-04-30
53,665 GBP2023-04-30
Taxation/Social Security Payable
Current
128,087 GBP2024-04-30
66,731 GBP2023-04-30
Other Creditors
Current
15,864 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
269,329 GBP2024-04-30
288,031 GBP2023-04-30
Creditors
Current
408,076 GBP2024-04-30
424,291 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,086,973 shares2024-04-30
2,086,973 shares2023-04-30
Par Value of Share
Class 1 ordinary share
0.00012023-05-01 ~ 2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
74,844 GBP2024-04-30
74,844 GBP2023-04-30
Between one and five year
106,029 GBP2024-04-30
180,873 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
180,873 GBP2024-04-30
255,717 GBP2023-04-30