Intangible Assets
0 GBP2024-04-30
5,744 GBP2023-04-30
Property, Plant & Equipment
1,057 GBP2024-04-30
2,294 GBP2023-04-30
Fixed Assets
1,057 GBP2024-04-30
8,038 GBP2023-04-30
Debtors
370,561 GBP2024-04-30
143,797 GBP2023-04-30
Cash at bank and in hand
3,186 GBP2024-04-30
3,915 GBP2023-04-30
Current Assets
373,747 GBP2024-04-30
147,712 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-780,559 GBP2024-04-30
Net Current Assets/Liabilities
-406,812 GBP2024-04-30
-279,646 GBP2023-04-30
Total Assets Less Current Liabilities
-405,755 GBP2024-04-30
-271,608 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
20 GBP2023-04-30
Share premium
18 GBP2024-04-30
0 GBP2023-04-30
Retained earnings (accumulated losses)
-405,775 GBP2024-04-30
-271,628 GBP2023-04-30
Equity
-405,755 GBP2024-04-30
-271,608 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
23,400 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
23,400 GBP2024-04-30
17,656 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,744 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
0 GBP2024-04-30
5,744 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
4,948 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,891 GBP2024-04-30
2,654 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,237 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
1,057 GBP2024-04-30
2,294 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
16,250 GBP2024-04-30
16,250 GBP2023-04-30
Other Debtors
Amounts falling due within one year
354,311 GBP2024-04-30
127,547 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
370,561 GBP2024-04-30
Amounts falling due within one year, Current
143,797 GBP2023-04-30
Trade Creditors/Trade Payables
Current
8,925 GBP2024-04-30
6,000 GBP2023-04-30
Other Taxation & Social Security Payable
Current
0 GBP2024-04-30
9,869 GBP2023-04-30
Other Creditors
Current
769,883 GBP2024-04-30
409,388 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,751 GBP2024-04-30
2,101 GBP2023-04-30
Creditors
Current
780,559 GBP2024-04-30
427,358 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
20 GBP2023-04-30