Average Number of Employees
32024-04-27 ~ 2025-04-26
32023-04-28 ~ 2024-04-27
Administrative Expenses
-250,000 GBP2024-04-27 ~ 2025-04-26
-250,000 GBP2023-04-28 ~ 2024-04-27
Operating Profit/Loss
-250,000 GBP2024-04-27 ~ 2025-04-26
-250,000 GBP2023-04-28 ~ 2024-04-27
Profit/Loss
-250,000 GBP2024-04-27 ~ 2025-04-26
-250,000 GBP2023-04-28 ~ 2024-04-27
Comprehensive Income/Expense
-250,000 GBP2024-04-27 ~ 2025-04-26
-87,667 GBP2023-04-28 ~ 2024-04-27
Intangible Assets
642,109 GBP2025-04-26
1,041,667 GBP2024-04-27
Fixed Assets - Investments
1,002 GBP2025-04-26
1,002 GBP2024-04-27
Fixed Assets
643,111 GBP2025-04-26
1,042,669 GBP2024-04-27
Debtors
Current
635 GBP2025-04-26
635 GBP2024-04-27
Current Assets
635 GBP2025-04-26
635 GBP2024-04-27
Creditors
Current, Amounts falling due within one year
-764,708 GBP2025-04-26
Net Current Assets/Liabilities
-764,073 GBP2025-04-26
-913,631 GBP2024-04-27
Total Assets Less Current Liabilities
-120,962 GBP2025-04-26
129,038 GBP2024-04-27
Net Assets/Liabilities
-120,962 GBP2025-04-26
129,038 GBP2024-04-27
Equity
Called up share capital
139,192 GBP2025-04-26
139,192 GBP2024-04-27
139,192 GBP2023-04-28
Capital redemption reserve
64,008 GBP2025-04-26
64,008 GBP2024-04-27
64,008 GBP2023-04-28
Retained earnings (accumulated losses)
-324,162 GBP2025-04-26
-74,162 GBP2024-04-27
13,505 GBP2023-04-28
Equity
-120,962 GBP2025-04-26
129,038 GBP2024-04-27
216,705 GBP2023-04-28
Profit/Loss
Retained earnings (accumulated losses)
-250,000 GBP2024-04-27 ~ 2025-04-26
-250,000 GBP2023-04-28 ~ 2024-04-27
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-250,000 GBP2024-04-27 ~ 2025-04-26
-87,667 GBP2023-04-28 ~ 2024-04-27
Audit Fees/Expenses
5,750 GBP2024-04-27 ~ 2025-04-26
5,500 GBP2023-04-28 ~ 2024-04-27
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
2,500,000 GBP2025-04-26
2,500,000 GBP2024-04-27
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,857,891 GBP2025-04-26
1,458,333 GBP2024-04-27
Intangible Assets
Patents/Trademarks/Licences/Concessions
642,109 GBP2025-04-26
1,041,667 GBP2024-04-27
Trade Debtors/Trade Receivables
Current
635 GBP2025-04-26
635 GBP2024-04-27
Amounts owed to group undertakings
Current
764,708 GBP2025-04-26
764,708 GBP2024-04-27
Other Creditors
Current
149,558 GBP2024-04-27
Creditors
Current
764,708 GBP2025-04-26
914,266 GBP2024-04-27
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
63,246 shares2025-04-26
63,246 shares2024-04-27
Par Value of Share
Class 1 ordinary share
1.002024-04-27 ~ 2025-04-26
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
63,246 shares2025-04-26
63,246 shares2024-04-27
Par Value of Share
Class 2 ordinary share
1.002024-04-27 ~ 2025-04-26
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
3,175 shares2025-04-26
3,175 shares2024-04-27
Par Value of Share
Class 4 ordinary share
1.002024-04-27 ~ 2025-04-26