Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
92,562 GBP2024-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
92,562 GBP2024-04-30
92,562 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,481 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,793 GBP2024-04-30
1,397 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
396 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
688 GBP2024-04-30
1,084 GBP2023-04-30
Intangible Assets
92,562 GBP2024-04-30
92,562 GBP2023-04-30
Property, Plant & Equipment
688 GBP2024-04-30
1,084 GBP2023-04-30
Fixed Assets
93,250 GBP2024-04-30
93,646 GBP2023-04-30
Debtors
76,367 GBP2024-04-30
56,039 GBP2023-04-30
Cash at bank and in hand
5,002 GBP2024-04-30
98,781 GBP2023-04-30
Current Assets
81,369 GBP2024-04-30
154,820 GBP2023-04-30
Creditors
Amounts falling due within one year
261,245 GBP2024-04-30
69,390 GBP2023-04-30
Net Current Assets/Liabilities
-179,876 GBP2024-04-30
85,430 GBP2023-04-30
Total Assets Less Current Liabilities
-86,626 GBP2024-04-30
179,076 GBP2023-04-30
Creditors
Amounts falling due after one year
19,913 GBP2024-04-30
29,578 GBP2023-04-30
Net Assets/Liabilities
-106,539 GBP2024-04-30
149,498 GBP2023-04-30
Equity
Called up share capital
170 GBP2024-04-30
170 GBP2023-04-30
Share premium
1,123,261 GBP2024-04-30
1,123,261 GBP2023-04-30
Retained earnings (accumulated losses)
-1,229,970 GBP2024-04-30
-973,933 GBP2023-04-30
Equity
-106,539 GBP2024-04-30
149,498 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.202023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
92,562 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,481 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,793 GBP2024-04-30
1,397 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
396 GBP2023-05-01 ~ 2024-04-30
Other Debtors
76,367 GBP2024-04-30
56,039 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,014 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
127,809 GBP2024-04-30
35,340 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
49,981 GBP2024-04-30
16,767 GBP2023-04-30
Other Creditors
Amounts falling due within one year
73,441 GBP2024-04-30
7,283 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
19,913 GBP2024-04-30
29,578 GBP2023-04-30