Par Value of Share
Class 1 ordinary share
02023-05-01 ~ 2024-04-30
Class 2 ordinary share
02023-05-01 ~ 2024-04-30
Class 3 ordinary share
02023-05-01 ~ 2024-04-30
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
0 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
4,596 GBP2024-04-30
7,437 GBP2023-04-30
Property, Plant & Equipment
17,142 GBP2024-04-30
20,422 GBP2023-04-30
Fixed Assets
21,738 GBP2024-04-30
27,859 GBP2023-04-30
Debtors
21,400 GBP2024-04-30
16,265 GBP2023-04-30
Cash at bank and in hand
2,043,597 GBP2024-04-30
3,705,265 GBP2023-04-30
Current Assets
2,064,997 GBP2024-04-30
3,721,530 GBP2023-04-30
Creditors
Current
418,107 GBP2024-04-30
46,756 GBP2023-04-30
Net Current Assets/Liabilities
1,646,890 GBP2024-04-30
3,674,774 GBP2023-04-30
Total Assets Less Current Liabilities
1,668,628 GBP2024-04-30
3,702,633 GBP2023-04-30
Equity
Called up share capital
3,743 GBP2024-04-30
3,001 GBP2023-04-30
Share premium
6,617,846 GBP2024-04-30
6,617,846 GBP2023-04-30
Retained earnings (accumulated losses)
-5,025,434 GBP2024-04-30
-2,944,024 GBP2023-04-30
Equity
1,668,628 GBP2024-04-30
3,702,633 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
14,206 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
9,610 GBP2024-04-30
6,769 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,841 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
4,596 GBP2024-04-30
7,437 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
48,408 GBP2024-04-30
42,878 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
31,266 GBP2024-04-30
22,456 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
8,810 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
17,142 GBP2024-04-30
20,422 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
21,400 GBP2024-04-30
16,265 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,071 GBP2024-04-30
160 GBP2023-04-30
Other Taxation & Social Security Payable
Current
13,627 GBP2024-04-30
10,643 GBP2023-04-30
Other Creditors
Current
401,409 GBP2024-04-30
35,953 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
106,250 shares2024-04-30
Class 2 ordinary share
61,480 shares2024-04-30
Class 3 ordinary share
132,331 shares2024-04-30