82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
643,173 GBP2024-04-30
507,853 GBP2023-04-30
Property, Plant & Equipment
47,743 GBP2024-04-30
60,728 GBP2023-04-30
Fixed Assets
690,916 GBP2024-04-30
568,581 GBP2023-04-30
Debtors
26,293 GBP2024-04-30
110,430 GBP2023-04-30
Cash at bank and in hand
14,482 GBP2024-04-30
71,641 GBP2023-04-30
Current Assets
40,775 GBP2024-04-30
182,071 GBP2023-04-30
Creditors
Current
66,924 GBP2024-04-30
302,191 GBP2023-04-30
Net Current Assets/Liabilities
-26,149 GBP2024-04-30
-120,120 GBP2023-04-30
Total Assets Less Current Liabilities
664,767 GBP2024-04-30
448,461 GBP2023-04-30
Creditors
Non-current
263,276 GBP2024-04-30
248,279 GBP2023-04-30
Net Assets/Liabilities
401,491 GBP2024-04-30
200,182 GBP2023-04-30
Equity
Called up share capital
374,978 GBP2024-04-30
292,401 GBP2023-04-30
Share premium
1,499,688 GBP2024-04-30
1,289,865 GBP2023-04-30
Retained earnings (accumulated losses)
-1,473,175 GBP2024-04-30
-1,382,084 GBP2023-04-30
Equity
401,491 GBP2024-04-30
200,182 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
287,367 GBP2024-04-30
276,634 GBP2023-04-30
Development expenditure
581,407 GBP2024-04-30
448,605 GBP2023-04-30
Intangible Assets - Gross Cost
868,774 GBP2024-04-30
725,239 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
225,601 GBP2024-04-30
217,386 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
225,601 GBP2024-04-30
217,386 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
8,215 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
8,215 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
61,766 GBP2024-04-30
59,248 GBP2023-04-30
Development expenditure
581,407 GBP2024-04-30
448,605 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
212,223 GBP2024-04-30
210,928 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
164,480 GBP2024-04-30
150,200 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,280 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
47,743 GBP2024-04-30
60,728 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
26,293 GBP2024-04-30
110,430 GBP2023-04-30
Trade Creditors/Trade Payables
Current
66 GBP2024-04-30
1,970 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,791 GBP2024-04-30
1,559 GBP2023-04-30
Other Creditors
Current
65,067 GBP2024-04-30
298,662 GBP2023-04-30