74909 - Other Professional, Scientific And Technical Activities N.e.c.
72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
34,786 GBP2024-04-30
43,771 GBP2023-04-30
Fixed Assets - Investments
7,523 GBP2024-04-30
7,523 GBP2023-04-30
Fixed Assets
42,309 GBP2024-04-30
51,294 GBP2023-04-30
Debtors
Current
331,590 GBP2024-04-30
438,285 GBP2023-04-30
Cash at bank and in hand
112,728 GBP2024-04-30
328,127 GBP2023-04-30
Current Assets
444,318 GBP2024-04-30
766,412 GBP2023-04-30
Net Current Assets/Liabilities
216,948 GBP2024-04-30
323,236 GBP2023-04-30
Total Assets Less Current Liabilities
259,257 GBP2024-04-30
374,530 GBP2023-04-30
Net Assets/Liabilities
250,561 GBP2024-04-30
305,088 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
152022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Development expenditure
316,272 GBP2024-04-30
316,272 GBP2023-04-30
Intangible Assets - Gross Cost
316,272 GBP2024-04-30
316,272 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
316,272 GBP2024-04-30
316,272 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
316,272 GBP2024-04-30
316,272 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
140,078 GBP2024-04-30
137,468 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
140,078 GBP2024-04-30
137,468 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
105,292 GBP2024-04-30
93,697 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,292 GBP2024-04-30
93,697 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11,595 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,595 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
34,786 GBP2024-04-30
43,771 GBP2023-04-30
Investments in Subsidiaries
7,523 GBP2024-04-30
7,523 GBP2023-04-30
Cost valuation
7,523 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
118,396 GBP2024-04-30
Current, Amounts falling due within one year
379,673 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
213,194 GBP2024-04-30
Current, Amounts falling due within one year
58,612 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
331,590 GBP2024-04-30
Current, Amounts falling due within one year
438,285 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
94,667 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2024-04-30
80 shares2023-04-30
Bank Borrowings
Non-current
58,500 GBP2023-04-30
Current
58,500 GBP2024-04-30
94,667 GBP2023-04-30