Intangible Assets
173,435 GBP2021-04-30
238,339 GBP2020-04-30
Property, Plant & Equipment
3,046 GBP2021-04-30
1,610 GBP2020-04-30
Fixed Assets
176,481 GBP2021-04-30
239,949 GBP2020-04-30
Debtors
6,023 GBP2021-04-30
25,237 GBP2020-04-30
Cash at bank and in hand
19,997 GBP2021-04-30
1 GBP2020-04-30
Current Assets
26,020 GBP2021-04-30
25,238 GBP2020-04-30
Net Current Assets/Liabilities
-82,466 GBP2021-04-30
-83,861 GBP2020-04-30
Total Assets Less Current Liabilities
94,015 GBP2021-04-30
156,088 GBP2020-04-30
Net Assets/Liabilities
94,015 GBP2021-04-30
156,088 GBP2020-04-30
Equity
Called up share capital
117 GBP2021-04-30
117 GBP2020-04-30
Share premium
49,983 GBP2021-04-30
49,983 GBP2020-04-30
Retained earnings (accumulated losses)
43,915 GBP2021-04-30
105,988 GBP2020-04-30
Equity
94,015 GBP2021-04-30
156,088 GBP2020-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252020-05-01 ~ 2021-04-30
Computers
0.252020-05-01 ~ 2021-04-30
Average Number of Employees
62020-05-01 ~ 2021-04-30
62019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Other than goodwill
456,390 GBP2021-04-30
434,412 GBP2020-04-30
Intangible Assets - Gross Cost
456,390 GBP2021-04-30
434,412 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
282,955 GBP2021-04-30
196,073 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
282,955 GBP2021-04-30
196,073 GBP2020-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
86,882 GBP2020-05-01 ~ 2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
86,882 GBP2020-05-01 ~ 2021-04-30
Intangible Assets
Other than goodwill
173,435 GBP2021-04-30
238,339 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,236 GBP2021-04-30
5,236 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
7,089 GBP2021-04-30
5,236 GBP2020-04-30
Computers
1,853 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,028 GBP2021-04-30
3,625 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,043 GBP2021-04-30
3,625 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
403 GBP2020-05-01 ~ 2021-04-30
Computers
15 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
418 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
15 GBP2021-04-30
Property, Plant & Equipment
Plant and equipment
1,208 GBP2021-04-30
1,611 GBP2020-04-30
Computers
1,838 GBP2021-04-30
Other Debtors
6,023 GBP2021-04-30
25,237 GBP2020-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,665 GBP2021-04-30
1,034 GBP2020-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,186 GBP2020-04-30
Other Creditors
Amounts falling due within one year
102,821 GBP2021-04-30
101,879 GBP2020-04-30
Advances or credits given to directors
-100,804 GBP2021-04-30
-99,160 GBP2020-04-30
-80,000 GBP2019-04-30
Advances or credits made to directors during the period
-6,144 GBP2020-05-01 ~ 2021-04-30
-19,160 GBP2019-05-01 ~ 2020-04-30
Advances or credits repaid by directors
4,500 GBP2020-05-01 ~ 2021-04-30