Intangible Assets
568,790 GBP2025-04-30
330,209 GBP2024-04-30
Debtors
156,627 GBP2025-04-30
453,420 GBP2024-04-30
Cash at bank and in hand
100 GBP2025-04-30
92 GBP2024-04-30
Current Assets
156,727 GBP2025-04-30
453,512 GBP2024-04-30
Creditors
Amounts falling due within one year
-200,562 GBP2025-04-30
-417,061 GBP2024-04-30
Net Current Assets/Liabilities
-43,835 GBP2025-04-30
36,451 GBP2024-04-30
Total Assets Less Current Liabilities
524,955 GBP2025-04-30
366,660 GBP2024-04-30
Creditors
Amounts falling due after one year
-484,378 GBP2025-04-30
-380,757 GBP2024-04-30
Net Assets/Liabilities
40,577 GBP2025-04-30
-14,097 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
40,576 GBP2025-04-30
-14,098 GBP2024-04-30
Equity
40,577 GBP2025-04-30
-14,097 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
255,662 GBP2025-04-30
109,329 GBP2024-04-30
Development expenditure
600,863 GBP2025-04-30
448,370 GBP2024-04-30
Intangible Assets - Gross Cost
856,525 GBP2025-04-30
557,699 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2025-04-30
0 GBP2024-04-30
Development expenditure
287,735 GBP2025-04-30
227,490 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
287,735 GBP2025-04-30
227,490 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
0 GBP2024-05-01 ~ 2025-04-30
Development expenditure
60,245 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
60,245 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
255,662 GBP2025-04-30
109,329 GBP2024-04-30
Development expenditure
313,128 GBP2025-04-30
220,880 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
59,137 GBP2025-04-30
366,195 GBP2024-04-30
Called-up share capital (not paid)
Current
1 GBP2025-04-30
1 GBP2024-04-30
Other Debtors
Current
65,127 GBP2025-04-30
58,622 GBP2024-04-30
Prepayments/Accrued Income
Current
4,242 GBP2025-04-30
482 GBP2024-04-30
Debtors - Deferred Tax Asset
Current
28,120 GBP2025-04-30
28,120 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,780 GBP2025-04-30
10,162 GBP2024-04-30
Trade Creditors/Trade Payables
Current
144,405 GBP2025-04-30
397,288 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,074 GBP2025-04-30
1,568 GBP2024-04-30
Other Creditors
Current
41,828 GBP2025-04-30
5,628 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
2,475 GBP2025-04-30
2,415 GBP2024-04-30
Creditors
Current
200,562 GBP2025-04-30
417,061 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
8,465 GBP2025-04-30
15,724 GBP2024-04-30
Other Remaining Borrowings
Non-current
475,913 GBP2025-04-30
365,033 GBP2024-04-30
Creditors
Non-current
484,378 GBP2025-04-30
380,757 GBP2024-04-30