Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Intangible Assets
49,679 GBP2025-04-30
50,380 GBP2024-04-30
Debtors
1,770 GBP2025-04-30
8,780 GBP2024-04-30
Cash at bank and in hand
34 GBP2025-04-30
22 GBP2024-04-30
Current Assets
1,804 GBP2025-04-30
8,802 GBP2024-04-30
Creditors
Current
679,249 GBP2025-04-30
680,705 GBP2024-04-30
Net Current Assets/Liabilities
-677,445 GBP2025-04-30
-671,903 GBP2024-04-30
Total Assets Less Current Liabilities
-627,766 GBP2025-04-30
-621,523 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Share premium
243,885 GBP2025-04-30
243,885 GBP2024-04-30
Retained earnings (accumulated losses)
-871,851 GBP2025-04-30
-865,608 GBP2024-04-30
Equity
-627,766 GBP2025-04-30
-621,523 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
45,982 GBP2025-04-30
44,137 GBP2024-04-30
Development expenditure
38,348 GBP2025-04-30
38,348 GBP2024-04-30
Intangible Assets - Gross Cost
84,330 GBP2025-04-30
82,485 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
34,651 GBP2025-04-30
32,105 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
34,651 GBP2025-04-30
32,105 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,546 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
2,546 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
11,331 GBP2025-04-30
12,032 GBP2024-04-30
Development expenditure
38,348 GBP2025-04-30
38,348 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
5,352 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
1,770 GBP2025-04-30
3,428 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,770 GBP2025-04-30
8,780 GBP2024-04-30
Other Creditors
Current
676,277 GBP2025-04-30
677,733 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-04-30