72190 - Other Research And Experimental Development On Natural Sciences And Engineering
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
135,356 GBP2025-04-30
Property, Plant & Equipment
36,698 GBP2025-04-30
34,786 GBP2024-04-30
Fixed Assets - Investments
7,523 GBP2024-04-30
Fixed Assets
172,054 GBP2025-04-30
42,309 GBP2024-04-30
Total Inventories
4,095 GBP2025-04-30
Debtors
Current
154,700 GBP2025-04-30
331,592 GBP2024-04-30
Cash at bank and in hand
155,716 GBP2025-04-30
112,728 GBP2024-04-30
Current Assets
314,511 GBP2025-04-30
444,320 GBP2024-04-30
Net Current Assets/Liabilities
124,934 GBP2025-04-30
216,948 GBP2024-04-30
Total Assets Less Current Liabilities
296,988 GBP2025-04-30
259,257 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-141,748 GBP2025-04-30
Net Assets/Liabilities
118,644 GBP2025-04-30
250,561 GBP2024-04-30
Average Number of Employees
132024-05-01 ~ 2025-04-30
142023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Development expenditure
488,155 GBP2025-04-30
316,272 GBP2024-04-30
Intangible Assets - Gross Cost
488,155 GBP2025-04-30
316,272 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
352,799 GBP2025-04-30
316,272 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
352,799 GBP2025-04-30
316,272 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
36,527 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
36,527 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Development expenditure
135,356 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
154,220 GBP2025-04-30
140,078 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
154,220 GBP2025-04-30
140,078 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
117,522 GBP2025-04-30
105,292 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,522 GBP2025-04-30
105,292 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
12,230 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,230 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
36,698 GBP2025-04-30
34,786 GBP2024-04-30
Investments in Subsidiaries
7,523 GBP2024-04-30
Cost valuation
7,523 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
123,981 GBP2025-04-30
118,396 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
30,719 GBP2025-04-30
213,196 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
154,700 GBP2025-04-30
331,592 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
141,748 GBP2025-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2025-04-30
80 shares2024-04-30
Bank Borrowings
Non-current
141,748 GBP2025-04-30
Current
47,419 GBP2025-04-30
58,500 GBP2024-04-30