Intangible Assets
330,209 GBP2024-04-30
223,217 GBP2023-04-30
Debtors
453,420 GBP2024-04-30
244,492 GBP2023-04-30
Cash at bank and in hand
92 GBP2024-04-30
1,065 GBP2023-04-30
Current Assets
453,512 GBP2024-04-30
245,557 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-417,061 GBP2024-04-30
-195,638 GBP2023-04-30
Net Current Assets/Liabilities
36,451 GBP2024-04-30
49,919 GBP2023-04-30
Total Assets Less Current Liabilities
366,660 GBP2024-04-30
273,136 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-380,757 GBP2024-04-30
-382,253 GBP2023-04-30
Net Assets/Liabilities
-14,097 GBP2024-04-30
-109,117 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-14,098 GBP2024-04-30
-109,118 GBP2023-04-30
Equity
-14,097 GBP2024-04-30
-109,117 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
109,329 GBP2024-04-30
0 GBP2023-04-30
Development expenditure
448,370 GBP2024-04-30
358,686 GBP2023-04-30
Intangible Assets - Gross Cost
557,699 GBP2024-04-30
358,686 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2024-04-30
0 GBP2023-04-30
Development expenditure
227,490 GBP2024-04-30
135,469 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
227,490 GBP2024-04-30
135,469 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
0 GBP2023-05-01 ~ 2024-04-30
Development expenditure
101,055 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
101,055 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
109,329 GBP2024-04-30
0 GBP2023-04-30
Development expenditure
220,880 GBP2024-04-30
223,217 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
366,195 GBP2024-04-30
184,165 GBP2023-04-30
Called-up share capital (not paid)
Current
1 GBP2024-04-30
1 GBP2023-04-30
Other Debtors
Current
58,622 GBP2024-04-30
38,075 GBP2023-04-30
Prepayments/Accrued Income
Current
482 GBP2024-04-30
481 GBP2023-04-30
Debtors - Deferred Tax Asset
Current
28,120 GBP2024-04-30
21,770 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
453,420 GBP2024-04-30
244,492 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,162 GBP2024-04-30
9,911 GBP2023-04-30
Trade Creditors/Trade Payables
Current
397,288 GBP2024-04-30
174,383 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,568 GBP2024-04-30
816 GBP2023-04-30
Other Creditors
Current
5,628 GBP2024-04-30
5,628 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,415 GBP2024-04-30
4,900 GBP2023-04-30
Creditors
Current
417,061 GBP2024-04-30
195,638 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
15,724 GBP2024-04-30
24,111 GBP2023-04-30
Other Remaining Borrowings
Non-current
365,033 GBP2024-04-30
358,142 GBP2023-04-30
Creditors
Non-current
380,757 GBP2024-04-30
382,253 GBP2023-04-30