Average Number of Employees
72023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Intangible Assets
975 GBP2024-04-30
1,950 GBP2023-04-30
Property, Plant & Equipment
1,499 GBP2023-04-30
Fixed Assets - Investments
100 GBP2024-04-30
Fixed Assets
1,075 GBP2024-04-30
3,449 GBP2023-04-30
Debtors
Current
142,774 GBP2024-04-30
103,007 GBP2023-04-30
Cash at bank and in hand
6,094 GBP2024-04-30
29,278 GBP2023-04-30
Current Assets
148,868 GBP2024-04-30
132,285 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,640,130 GBP2024-04-30
-785,340 GBP2023-04-30
Net Current Assets/Liabilities
-1,491,262 GBP2024-04-30
-653,055 GBP2023-04-30
Total Assets Less Current Liabilities
-1,490,187 GBP2024-04-30
-649,606 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-531,320 GBP2023-04-30
Net Assets/Liabilities
-1,490,187 GBP2024-04-30
-1,180,926 GBP2023-04-30
Equity
Called up share capital
1,104 GBP2024-04-30
1,104 GBP2023-04-30
1,079 GBP2022-05-01
Share premium
4,712,144 GBP2024-04-30
4,712,144 GBP2023-04-30
4,412,170 GBP2022-05-01
Retained earnings (accumulated losses)
-6,203,435 GBP2024-04-30
-5,894,174 GBP2023-04-30
-5,300,378 GBP2022-05-01
Equity
-1,490,187 GBP2024-04-30
-1,180,926 GBP2023-04-30
-887,129 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
-309,261 GBP2023-05-01 ~ 2024-04-30
-593,796 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-309,261 GBP2023-05-01 ~ 2024-04-30
-593,796 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-309,261 GBP2023-05-01 ~ 2024-04-30
-593,796 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
-309,261 GBP2023-05-01 ~ 2024-04-30
-593,796 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
Called up share capital
25 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
299,999 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Called up share capital
25 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
299,999 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
797,831 GBP2024-04-30
797,831 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
796,856 GBP2024-04-30
795,881 GBP2023-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
975 GBP2024-04-30
1,950 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,094 GBP2024-04-30
7,094 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
5,595 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,499 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,094 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
1,499 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
43,884 GBP2024-04-30
20,295 GBP2023-04-30
Other Debtors
Current
1,326 GBP2024-04-30
5,850 GBP2023-04-30
Prepayments/Accrued Income
Current
97,564 GBP2024-04-30
76,862 GBP2023-04-30
Cash and Cash Equivalents
6,094 GBP2024-04-30
29,278 GBP2023-04-30
Trade Creditors/Trade Payables
Current
236,215 GBP2024-04-30
209,326 GBP2023-04-30
Taxation/Social Security Payable
Current
25,639 GBP2024-04-30
1,653 GBP2023-04-30
Other Creditors
Current
1,129,509 GBP2024-04-30
341,788 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
248,767 GBP2024-04-30
232,573 GBP2023-04-30
Creditors
Current
1,640,130 GBP2024-04-30
785,340 GBP2023-04-30
Other Creditors
Non-current
531,320 GBP2023-04-30
Creditors
Non-current
531,320 GBP2023-04-30