Average Number of Employees
32024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
92,562 GBP2025-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
92,562 GBP2025-04-30
92,562 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
3,419 GBP2025-04-30
2,481 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,376 GBP2025-04-30
1,793 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
583 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Office equipment
1,043 GBP2025-04-30
688 GBP2024-04-30
Intangible Assets
92,562 GBP2025-04-30
92,562 GBP2024-04-30
Property, Plant & Equipment
1,043 GBP2025-04-30
688 GBP2024-04-30
Fixed Assets
93,605 GBP2025-04-30
93,250 GBP2024-04-30
Debtors
151,912 GBP2025-04-30
76,367 GBP2024-04-30
Cash at bank and in hand
12,141 GBP2025-04-30
5,002 GBP2024-04-30
Current Assets
164,053 GBP2025-04-30
81,369 GBP2024-04-30
Creditors
Amounts falling due within one year
183,460 GBP2025-04-30
261,245 GBP2024-04-30
Net Current Assets/Liabilities
19,407 GBP2025-04-30
179,876 GBP2024-04-30
Total Assets Less Current Liabilities
74,198 GBP2025-04-30
-86,626 GBP2024-04-30
Creditors
Amounts falling due after one year
9,645 GBP2025-04-30
19,913 GBP2024-04-30
Net Assets/Liabilities
64,553 GBP2025-04-30
-106,539 GBP2024-04-30
Equity
Called up share capital
178 GBP2025-04-30
170 GBP2024-04-30
Share premium
1,447,253 GBP2025-04-30
1,123,261 GBP2024-04-30
Retained earnings (accumulated losses)
-1,382,878 GBP2025-04-30
-1,229,970 GBP2024-04-30
Equity
64,553 GBP2025-04-30
-106,539 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
92,562 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
3,419 GBP2025-04-30
2,481 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,376 GBP2025-04-30
1,793 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
583 GBP2024-05-01 ~ 2025-04-30
Other Debtors
151,912 GBP2025-04-30
76,367 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,267 GBP2025-04-30
10,014 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
110,249 GBP2025-04-30
127,809 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
33,714 GBP2025-04-30
49,981 GBP2024-04-30
Other Creditors
Amounts falling due within one year
29,230 GBP2025-04-30
73,441 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,645 GBP2025-04-30
19,913 GBP2024-04-30