Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
28,002 GBP2025-04-30
29,068 GBP2024-04-30
Fixed Assets
28,002 GBP2025-04-30
29,068 GBP2024-04-30
Cash at bank and in hand
8,433 GBP2025-04-30
7,776 GBP2024-04-30
Creditors
Current
14,125 GBP2025-04-30
18,077 GBP2024-04-30
Net Current Assets/Liabilities
-5,692 GBP2025-04-30
-10,301 GBP2024-04-30
Total Assets Less Current Liabilities
22,310 GBP2025-04-30
18,767 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
22,308 GBP2025-04-30
18,765 GBP2024-04-30
Equity
22,310 GBP2025-04-30
18,767 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
49,970 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
49,970 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
35,000 GBP2025-04-30
35,000 GBP2024-04-30
Furniture and fittings
1,000 GBP2024-04-30
Computers
2,245 GBP2025-04-30
2,245 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
37,245 GBP2025-04-30
38,245 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-1,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,700 GBP2025-04-30
7,000 GBP2024-04-30
Furniture and fittings
1,000 GBP2024-04-30
Computers
1,543 GBP2025-04-30
1,177 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,243 GBP2025-04-30
9,177 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
700 GBP2024-05-01 ~ 2025-04-30
Computers
366 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,066 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
27,300 GBP2025-04-30
28,000 GBP2024-04-30
Computers
702 GBP2025-04-30
1,068 GBP2024-04-30
Other Taxation & Social Security Payable
Current
7,884 GBP2025-04-30
5,291 GBP2024-04-30
Other Creditors
Current
6,241 GBP2025-04-30
12,786 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30