Par Value of Share
Class 1 ordinary share
02023-05-01 ~ 2024-02-29
Class 2 ordinary share
02023-05-01 ~ 2024-02-29
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
0 GBP2023-05-01 ~ 2024-02-29
Intangible Assets
289,068 GBP2024-02-29
291,170 GBP2023-04-30
Property, Plant & Equipment
2,799 GBP2024-02-29
5,340 GBP2023-04-30
Fixed Assets - Investments
1,703,037 GBP2024-02-29
1,703,037 GBP2023-04-30
Fixed Assets
1,994,904 GBP2024-02-29
1,999,547 GBP2023-04-30
Debtors
120,846 GBP2024-02-29
183,976 GBP2023-04-30
Cash at bank and in hand
57,165 GBP2024-02-29
162,470 GBP2023-04-30
Current Assets
178,011 GBP2024-02-29
346,446 GBP2023-04-30
Net Current Assets/Liabilities
-622,647 GBP2024-02-29
-306,279 GBP2023-04-30
Total Assets Less Current Liabilities
1,372,257 GBP2024-02-29
1,693,268 GBP2023-04-30
Creditors
Non-current
-34,221 GBP2024-02-29
-32,493 GBP2023-04-30
Net Assets/Liabilities
1,338,036 GBP2024-02-29
1,660,775 GBP2023-04-30
Equity
Called up share capital
561,225 GBP2024-02-29
551,106 GBP2023-04-30
Share premium
270,685 GBP2024-02-29
167,636 GBP2023-04-30
Retained earnings (accumulated losses)
-338,936 GBP2024-02-29
96,971 GBP2023-04-30
Equity
1,338,036 GBP2024-02-29
1,660,775 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-02-29
132022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
916,193 GBP2024-02-29
910,405 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
627,125 GBP2024-02-29
619,235 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
7,890 GBP2023-05-01 ~ 2024-02-29
Intangible Assets
Patents/Trademarks/Licences/Concessions
289,068 GBP2024-02-29
291,170 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,139 GBP2024-02-29
4,139 GBP2023-04-30
Computers
11,452 GBP2024-02-29
12,145 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
15,591 GBP2024-02-29
16,284 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-693 GBP2023-05-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-693 GBP2023-05-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,644 GBP2024-02-29
1,494 GBP2023-04-30
Computers
10,148 GBP2024-02-29
9,450 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,792 GBP2024-02-29
10,944 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,150 GBP2023-05-01 ~ 2024-02-29
Computers
1,391 GBP2023-05-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,541 GBP2023-05-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-693 GBP2023-05-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-693 GBP2023-05-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
1,495 GBP2024-02-29
2,645 GBP2023-04-30
Computers
1,304 GBP2024-02-29
2,695 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
71,516 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
49,330 GBP2024-02-29
Current, Amounts falling due within one year
183,976 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
120,846 GBP2024-02-29
Current, Amounts falling due within one year
183,976 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
3,830 GBP2024-02-29
5,583 GBP2023-04-30
Trade Creditors/Trade Payables
Current
187,065 GBP2024-02-29
210,669 GBP2023-04-30
Other Taxation & Social Security Payable
Current
21,775 GBP2024-02-29
Other Creditors
Current
587,988 GBP2024-02-29
436,473 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
34,221 GBP2024-02-29
32,493 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
52,455,984 shares2024-02-29
Class 2 ordinary share
3,666,480 shares2024-02-29