Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
750 GBP2024-04-30
3,749 GBP2023-04-30
Property, Plant & Equipment
597 GBP2024-04-30
1,150 GBP2023-04-30
Fixed Assets
1,347 GBP2024-04-30
4,899 GBP2023-04-30
Cash at bank and in hand
3,012 GBP2024-04-30
2,581 GBP2023-04-30
Creditors
Current
63,195 GBP2024-04-30
65,111 GBP2023-04-30
Net Current Assets/Liabilities
-60,183 GBP2024-04-30
-62,530 GBP2023-04-30
Total Assets Less Current Liabilities
-58,836 GBP2024-04-30
-57,631 GBP2023-04-30
Creditors
Non-current
2,167 GBP2024-04-30
4,167 GBP2023-04-30
Net Assets/Liabilities
-61,003 GBP2024-04-30
-61,798 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-61,103 GBP2024-04-30
-61,898 GBP2023-04-30
Equity
-61,003 GBP2024-04-30
-61,798 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-08-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
14,995 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
14,245 GBP2024-04-30
11,246 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,999 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
750 GBP2024-04-30
3,749 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
280 GBP2023-04-30
Computers
3,251 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,531 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
137 GBP2024-04-30
111 GBP2023-04-30
Computers
2,797 GBP2024-04-30
2,270 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,934 GBP2024-04-30
2,381 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
26 GBP2023-05-01 ~ 2024-04-30
Computers
527 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
553 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
143 GBP2024-04-30
169 GBP2023-04-30
Computers
454 GBP2024-04-30
981 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Accrued Liabilities
Current
924 GBP2024-04-30
875 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-04-30
Class 3 ordinary share
50 shares2024-04-30