Intangible Assets
1,551,606 GBP2025-04-30
1,632,432 GBP2024-04-30
Property, Plant & Equipment
3,784 GBP2025-04-30
5,630 GBP2024-04-30
Debtors
Current
385,993 GBP2025-04-30
468,776 GBP2024-04-30
Cash at bank and in hand
922 GBP2025-04-30
658 GBP2024-04-30
Net Assets/Liabilities
-1,812,776 GBP2025-04-30
-518,924 GBP2024-04-30
Equity
Called up share capital
2,772 GBP2025-04-30
2,772 GBP2024-04-30
Share premium
2,374,157 GBP2025-04-30
2,374,157 GBP2024-04-30
Retained earnings (accumulated losses)
-4,189,705 GBP2025-04-30
-2,895,853 GBP2024-04-30
Equity
-1,812,776 GBP2025-04-30
-518,924 GBP2024-04-30
Average Number of Employees
112024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
49,968 GBP2025-04-30
49,968 GBP2024-04-30
Development expenditure
1,607,595 GBP2025-04-30
1,594,182 GBP2024-04-30
Patents/Trademarks/Licences/Concessions
406,705 GBP2025-04-30
388,382 GBP2024-04-30
Intangible Assets - Gross Cost
2,064,268 GBP2025-04-30
2,032,532 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
49,968 GBP2025-04-30
49,968 GBP2024-04-30
Development expenditure
170,330 GBP2025-04-30
87,644 GBP2024-04-30
Patents/Trademarks/Licences/Concessions
292,364 GBP2025-04-30
262,488 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
512,662 GBP2025-04-30
400,100 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2024-05-01 ~ 2025-04-30
Development expenditure
82,686 GBP2024-05-01 ~ 2025-04-30
Patents/Trademarks/Licences/Concessions
29,876 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
112,562 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Development expenditure
1,437,265 GBP2025-04-30
1,506,538 GBP2024-04-30
Patents/Trademarks/Licences/Concessions
114,341 GBP2025-04-30
125,894 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
330 GBP2025-04-30
330 GBP2024-04-30
Computers
120,916 GBP2025-04-30
120,916 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
121,246 GBP2025-04-30
121,246 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
330 GBP2025-04-30
330 GBP2024-04-30
Computers
117,132 GBP2025-04-30
115,286 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,462 GBP2025-04-30
115,616 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
1,846 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,846 GBP2024-05-01 ~ 2025-04-30
Prepayments/Accrued Income
Current
29,258 GBP2025-04-30
28,384 GBP2024-04-30
Debtors - Deferred Tax Asset
Current
278,229 GBP2025-04-30
278,229 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
2,379 GBP2025-04-30
5,574 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2025-04-30
70,892 GBP2024-04-30
Other Debtors
Current
76,127 GBP2025-04-30
85,697 GBP2024-04-30
Bank Overdrafts
-26,123 GBP2025-04-30
-31,357 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
61,158 GBP2024-04-30
Trade Creditors/Trade Payables
Current
750,737 GBP2025-04-30
219,711 GBP2024-04-30
Amounts owed to directors
Current
37,656 GBP2025-04-30
68,952 GBP2024-04-30
Other Remaining Borrowings
Current
5,597 GBP2025-04-30
19,648 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
323,758 GBP2025-04-30
322,869 GBP2024-04-30
Other Creditors
Current
54,564 GBP2025-04-30
246,329 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
649 GBP2025-04-30
0 GBP2024-04-30
Other Remaining Borrowings
Non-current
219,541 GBP2025-04-30
219,541 GBP2024-04-30
Other Creditors
Non-current
181,438 GBP2025-04-30
9,511 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
277,233 shares2025-04-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
2,772 GBP2024-05-01 ~ 2025-04-30
2,772 GBP2023-05-01 ~ 2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-04-30
2,537 GBP2024-04-30