Intangible Assets
58,252 GBP2024-04-30
45,324 GBP2023-04-30
Property, Plant & Equipment
12,040 GBP2024-04-30
12,145 GBP2023-04-30
Fixed Assets
70,292 GBP2024-04-30
57,469 GBP2023-04-30
Total Inventories
7,410 GBP2024-04-30
8,190 GBP2023-04-30
Debtors
40,566 GBP2024-04-30
53,991 GBP2023-04-30
Cash at bank and in hand
1 GBP2024-04-30
15,859 GBP2023-04-30
Current Assets
47,977 GBP2024-04-30
78,040 GBP2023-04-30
Net Current Assets/Liabilities
-363,337 GBP2024-04-30
-57,253 GBP2023-04-30
Total Assets Less Current Liabilities
-293,045 GBP2024-04-30
216 GBP2023-04-30
Net Assets/Liabilities
-303,996 GBP2024-04-30
-20,706 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Share premium
399,900 GBP2024-04-30
399,900 GBP2023-04-30
Retained earnings (accumulated losses)
-704,096 GBP2024-04-30
-420,806 GBP2023-04-30
Equity
-303,996 GBP2024-04-30
-20,706 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
84,767 GBP2024-04-30
63,363 GBP2023-05-01
Intangible Assets - Gross Cost
84,767 GBP2024-04-30
63,363 GBP2023-05-01
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
26,515 GBP2024-04-30
18,039 GBP2023-05-01
Intangible Assets - Accumulated Amortisation & Impairment
26,515 GBP2024-04-30
18,039 GBP2023-05-01
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
8,476 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
8,476 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
58,252 GBP2024-04-30
45,324 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,881 GBP2024-04-30
6,881 GBP2023-05-01
Tools/Equipment for furniture and fittings
25,800 GBP2024-04-30
21,249 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
32,681 GBP2024-04-30
28,130 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,103 GBP2024-04-30
5,371 GBP2023-05-01
Tools/Equipment for furniture and fittings
14,538 GBP2024-04-30
10,614 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,641 GBP2024-04-30
15,985 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
732 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
3,924 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,656 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
778 GBP2024-04-30
Tools/Equipment for furniture and fittings
11,262 GBP2024-04-30
Finished Goods/Goods for Resale
7,410 GBP2024-04-30
8,190 GBP2023-04-30
Trade Debtors/Trade Receivables
32,093 GBP2024-04-30
18,539 GBP2023-04-30
Amounts owed by group undertakings and participating interests
27,849 GBP2023-04-30
Amounts owed by directors
4,806 GBP2024-04-30
4,806 GBP2023-04-30
Other Debtors
1,353 GBP2024-04-30
1,353 GBP2023-04-30
Prepayments/Accrued Income
2,314 GBP2024-04-30
1,444 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
34,884 GBP2024-04-30
10,648 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
101,297 GBP2024-04-30
34,115 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
226,374 GBP2024-04-30
Taxation/Social Security Payable
46,107 GBP2024-04-30
52,866 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,652 GBP2024-04-30
37,664 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,951 GBP2024-04-30
20,922 GBP2023-04-30