74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
97,254 GBP2025-04-30
13,670 GBP2024-04-30
Property, Plant & Equipment
7,027 GBP2025-04-30
14,960 GBP2024-04-30
Fixed Assets
104,281 GBP2025-04-30
28,630 GBP2024-04-30
Debtors
344,645 GBP2025-04-30
213,860 GBP2024-04-30
Cash at bank and in hand
764 GBP2025-04-30
65,351 GBP2024-04-30
Current Assets
345,409 GBP2025-04-30
279,211 GBP2024-04-30
Creditors
Amounts falling due within one year
-132,972 GBP2025-04-30
-52,833 GBP2024-04-30
Net Current Assets/Liabilities
212,437 GBP2025-04-30
226,378 GBP2024-04-30
Total Assets Less Current Liabilities
316,718 GBP2025-04-30
255,008 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
316,618 GBP2025-04-30
254,908 GBP2024-04-30
Equity
316,718 GBP2025-04-30
255,008 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
30,000 GBP2025-04-30
30,000 GBP2024-04-30
Development expenditure
609,308 GBP2025-04-30
497,757 GBP2024-04-30
Intangible Assets - Gross Cost
639,308 GBP2025-04-30
527,757 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
30,000 GBP2025-04-30
30,000 GBP2024-04-30
Development expenditure
512,054 GBP2025-04-30
484,087 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
542,054 GBP2025-04-30
514,087 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
0 GBP2024-05-01 ~ 2025-04-30
Development expenditure
27,967 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
27,967 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2025-04-30
0 GBP2024-04-30
Development expenditure
97,254 GBP2025-04-30
13,670 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,565 GBP2025-04-30
66,937 GBP2024-04-30
Furniture and fittings
16,000 GBP2025-04-30
16,000 GBP2024-04-30
Computers
42,344 GBP2025-04-30
42,344 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
123,909 GBP2025-04-30
125,281 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,842 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-1,842 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,538 GBP2025-04-30
52,719 GBP2024-04-30
Furniture and fittings
16,000 GBP2025-04-30
16,000 GBP2024-04-30
Computers
42,344 GBP2025-04-30
41,602 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,882 GBP2025-04-30
110,321 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,661 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
742 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,403 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,842 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,842 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
7,027 GBP2025-04-30
14,218 GBP2024-04-30
Furniture and fittings
0 GBP2025-04-30
0 GBP2024-04-30
Computers
0 GBP2025-04-30
742 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
79,753 GBP2025-04-30
85,152 GBP2024-04-30
Other Debtors
Current
23,098 GBP2025-04-30
2,138 GBP2024-04-30
Prepayments/Accrued Income
Current
241,794 GBP2025-04-30
126,570 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
23,188 GBP2025-04-30
0 GBP2024-04-30
Trade Creditors/Trade Payables
Current
37,681 GBP2025-04-30
13,062 GBP2024-04-30
Other Taxation & Social Security Payable
Current
40,397 GBP2025-04-30
35,002 GBP2024-04-30
Other Creditors
Current
31,706 GBP2025-04-30
4,769 GBP2024-04-30
Creditors
Current
132,972 GBP2025-04-30
52,833 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2025-04-30
75 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
15 shares2025-04-30
15 shares2024-04-30
Par Value of Share
Class 3 ordinary share
0 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-04-30
10 shares2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Bank Overdrafts
23,188 GBP2025-04-30
0 GBP2024-04-30
Total Borrowings
Current
23,188 GBP2025-04-30
0 GBP2024-04-30