Intangible Assets
75,093 GBP2024-04-30
43,143 GBP2023-04-30
Property, Plant & Equipment
3,107 GBP2024-04-30
447 GBP2023-04-30
Fixed Assets
78,200 GBP2024-04-30
43,590 GBP2023-04-30
Total Inventories
4,593 GBP2024-04-30
2,032 GBP2023-04-30
Debtors
35,299 GBP2024-04-30
1,557 GBP2023-04-30
Cash at bank and in hand
3,214 GBP2024-04-30
7,095 GBP2023-04-30
Current Assets
43,106 GBP2024-04-30
10,684 GBP2023-04-30
Net Current Assets/Liabilities
-47,947 GBP2024-04-30
-43,562 GBP2023-04-30
Total Assets Less Current Liabilities
30,253 GBP2024-04-30
28 GBP2023-04-30
Net Assets/Liabilities
29,663 GBP2024-04-30
28 GBP2023-04-30
Equity
Called up share capital
1,002 GBP2024-04-30
1,002 GBP2023-04-30
Retained earnings (accumulated losses)
-26,672 GBP2024-04-30
-974 GBP2023-04-30
Equity
29,663 GBP2024-04-30
28 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-01-17 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
984 GBP2023-05-01 ~ 2024-04-30
79 GBP2022-01-17 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-15,496 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-31,170 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Development expenditure
79,045 GBP2024-04-30
43,143 GBP2023-04-30
Intangible Assets - Gross Cost
79,045 GBP2024-04-30
43,143 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
3,952 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
3,952 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
3,952 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
3,952 GBP2024-04-30
Intangible Assets
Development expenditure
75,093 GBP2024-04-30
43,143 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,075 GBP2024-04-30
526 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
4,170 GBP2024-04-30
526 GBP2023-04-30
Other
2,095 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
539 GBP2024-04-30
79 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,063 GBP2024-04-30
79 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
460 GBP2023-05-01 ~ 2024-04-30
Other
524 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
984 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
524 GBP2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,536 GBP2024-04-30
447 GBP2023-04-30
Other
1,571 GBP2024-04-30
Raw materials and consumables
4,593 GBP2024-04-30
2,032 GBP2023-04-30
Other Debtors
3,278 GBP2024-04-30
1,093 GBP2023-04-30
Prepayments
261 GBP2024-04-30
464 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
35,299 GBP2024-04-30
Current, Amounts falling due within one year
1,557 GBP2023-04-30
Trade Creditors/Trade Payables
3,292 GBP2024-04-30
Taxation/Social Security Payable
2,211 GBP2024-04-30
Other Creditors
85,550 GBP2024-04-30
54,246 GBP2023-04-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-05-01 ~ 2024-04-30