Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
50,380 GBP2024-04-30
48,885 GBP2023-04-30
Fixed Assets
50,380 GBP2024-04-30
48,885 GBP2023-04-30
Debtors
8,780 GBP2024-04-30
9,073 GBP2023-04-30
Cash at bank and in hand
22 GBP2024-04-30
47 GBP2023-04-30
Current Assets
8,802 GBP2024-04-30
9,120 GBP2023-04-30
Creditors
Current
680,705 GBP2024-04-30
642,029 GBP2023-04-30
Net Current Assets/Liabilities
-671,903 GBP2024-04-30
-632,909 GBP2023-04-30
Total Assets Less Current Liabilities
-621,523 GBP2024-04-30
-584,024 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Share premium
243,885 GBP2024-04-30
243,885 GBP2023-04-30
Retained earnings (accumulated losses)
-865,608 GBP2024-04-30
-828,109 GBP2023-04-30
Equity
-621,523 GBP2024-04-30
-584,024 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
44,137 GBP2024-04-30
39,308 GBP2023-04-30
Development expenditure
38,348 GBP2024-04-30
38,348 GBP2023-04-30
Intangible Assets - Gross Cost
82,485 GBP2024-04-30
77,656 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
32,105 GBP2024-04-30
28,771 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
32,105 GBP2024-04-30
28,771 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
3,334 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
3,334 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
12,032 GBP2024-04-30
10,537 GBP2023-04-30
Development expenditure
38,348 GBP2024-04-30
38,348 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
3,500 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-3,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,500 GBP2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,500 GBP2023-05-01 ~ 2024-04-30
Amount of corporation tax that is recoverable
Current
5,352 GBP2024-04-30
5,352 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
3,428 GBP2024-04-30
3,721 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
8,780 GBP2024-04-30
9,073 GBP2023-04-30
Other Creditors
Current
677,733 GBP2024-04-30
640,677 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-04-30