Intangible Assets
38,758 GBP2025-04-30
28,000 GBP2024-04-30
Property, Plant & Equipment
738 GBP2025-04-30
791 GBP2024-04-30
Fixed Assets
39,496 GBP2025-04-30
28,791 GBP2024-04-30
Debtors
78,417 GBP2025-04-30
102,736 GBP2024-04-30
Cash at bank and in hand
4,348 GBP2025-04-30
94 GBP2024-04-30
Current Assets
82,765 GBP2025-04-30
102,830 GBP2024-04-30
Net Current Assets/Liabilities
-7,899 GBP2025-04-30
3,178 GBP2024-04-30
Total Assets Less Current Liabilities
31,597 GBP2025-04-30
31,969 GBP2024-04-30
Net Assets/Liabilities
31,597 GBP2025-04-30
31,771 GBP2024-04-30
Equity
Called up share capital
125 GBP2025-04-30
125 GBP2024-04-30
Share premium
29,975 GBP2025-04-30
29,975 GBP2024-04-30
Retained earnings (accumulated losses)
1,497 GBP2025-04-30
1,671 GBP2024-04-30
Equity
31,597 GBP2025-04-30
31,771 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
59,000 GBP2025-04-30
40,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
20,242 GBP2025-04-30
12,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
8,242 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
38,758 GBP2025-04-30
28,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
3,268 GBP2025-04-30
2,554 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,530 GBP2025-04-30
1,763 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
767 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
738 GBP2025-04-30
791 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
6,424 GBP2025-04-30
12,110 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
71,993 GBP2025-04-30
Current, Amounts falling due within one year
90,626 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
78,417 GBP2025-04-30
Current, Amounts falling due within one year
102,736 GBP2024-04-30
Trade Creditors/Trade Payables
Current
14,655 GBP2025-04-30
0 GBP2024-04-30
Other Taxation & Social Security Payable
Current
65,205 GBP2025-04-30
56,974 GBP2024-04-30
Other Creditors
Current
10,804 GBP2025-04-30
42,678 GBP2024-04-30