Intangible Assets
334,786 GBP2025-01-30
422,848 GBP2024-01-30
Debtors
Current
2,294 GBP2025-01-30
37,567 GBP2024-01-30
Cash at bank and in hand
13,683 GBP2025-01-30
72,073 GBP2024-01-30
Current Assets
15,977 GBP2025-01-30
109,640 GBP2024-01-30
Net Current Assets/Liabilities
413 GBP2025-01-30
84,108 GBP2024-01-30
Total Assets Less Current Liabilities
335,199 GBP2025-01-30
506,956 GBP2024-01-30
Creditors
Non-current, Amounts falling due after one year
-8,773 GBP2025-01-30
Net Assets/Liabilities
326,426 GBP2025-01-30
487,894 GBP2024-01-30
Equity
Called up share capital
1,262 GBP2025-01-30
1,262 GBP2024-01-30
Share premium
49,938 GBP2025-01-30
49,938 GBP2024-01-30
Retained earnings (accumulated losses)
275,226 GBP2025-01-30
436,694 GBP2024-01-30
Equity
326,426 GBP2025-01-30
487,894 GBP2024-01-30
Average Number of Employees
42024-01-31 ~ 2025-01-30
42023-02-01 ~ 2024-01-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
121,400 GBP2025-01-30
121,400 GBP2024-01-30
Development expenditure
1,573,600 GBP2025-01-30
1,527,467 GBP2024-01-30
Intangible Assets - Gross Cost
1,695,000 GBP2025-01-30
1,648,867 GBP2024-01-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
121,400 GBP2025-01-30
121,300 GBP2024-01-30
Development expenditure
1,238,814 GBP2025-01-30
1,104,719 GBP2024-01-30
Intangible Assets - Accumulated Amortisation & Impairment
1,360,214 GBP2025-01-30
1,226,019 GBP2024-01-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
100 GBP2024-01-31 ~ 2025-01-30
Development expenditure
134,095 GBP2024-01-31 ~ 2025-01-30
Intangible Assets - Increase From Amortisation Charge for Year
134,195 GBP2024-01-31 ~ 2025-01-30
Intangible Assets
Development expenditure
334,786 GBP2025-01-30
422,748 GBP2024-01-30
Patents/Trademarks/Licences/Concessions
100 GBP2024-01-30
Other Debtors
Amounts falling due within one year, Current
2,250 GBP2025-01-30
37,567 GBP2024-01-30
Debtors
Amounts falling due within one year, Current
2,294 GBP2025-01-30
37,567 GBP2024-01-30
Total Borrowings
Non-current, Amounts falling due after one year
8,773 GBP2025-01-30
Par Value of Share
Class 1 ordinary share
12024-01-31 ~ 2025-01-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2025-01-30
150 shares2024-01-30
Par Value of Share
Class 2 ordinary share
12024-01-31 ~ 2025-01-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
150 shares2025-01-30
150 shares2024-01-30
Par Value of Share
Class 3 ordinary share
12024-01-31 ~ 2025-01-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
300 shares2025-01-30
300 shares2024-01-30
Par Value of Share
Class 4 ordinary share
12024-01-31 ~ 2025-01-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
150 shares2025-01-30
150 shares2024-01-30
Number of Shares Issued (Fully Paid)
1,262 shares2025-01-30
1,262 shares2024-01-30
Nominal value of allotted share capital
1,262 GBP2024-01-31 ~ 2025-01-30
1,262 GBP2023-02-01 ~ 2024-01-30