Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Class 3 ordinary share
12024-05-01 ~ 2025-04-30
Class 4 ordinary share
12024-05-01 ~ 2025-04-30
Intangible Assets
25,025 GBP2025-04-30
32,825 GBP2024-04-30
Property, Plant & Equipment
722 GBP2025-04-30
400 GBP2024-04-30
Fixed Assets - Investments
551,423 GBP2025-04-30
Fixed Assets
577,170 GBP2025-04-30
33,225 GBP2024-04-30
Debtors
2,752 GBP2025-04-30
1,171 GBP2024-04-30
Cash at bank and in hand
493 GBP2025-04-30
4,599 GBP2024-04-30
Current Assets
3,245 GBP2025-04-30
5,770 GBP2024-04-30
Creditors
Current
603,859 GBP2025-04-30
51,250 GBP2024-04-30
Net Current Assets/Liabilities
-600,614 GBP2025-04-30
-45,480 GBP2024-04-30
Total Assets Less Current Liabilities
-23,444 GBP2025-04-30
-12,255 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
-23,644 GBP2025-04-30
-12,455 GBP2024-04-30
Equity
-23,444 GBP2025-04-30
-12,255 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-07-11 ~ 2024-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
39,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
13,975 GBP2025-04-30
6,175 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
7,800 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
25,025 GBP2025-04-30
32,825 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
500 GBP2025-04-30
500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,028 GBP2025-04-30
500 GBP2024-04-30
Furniture and fittings
528 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
200 GBP2025-04-30
100 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
306 GBP2025-04-30
100 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
106 GBP2024-05-01 ~ 2025-04-30
Computers
100 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
206 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
106 GBP2025-04-30
Property, Plant & Equipment
Furniture and fittings
422 GBP2025-04-30
Computers
300 GBP2025-04-30
400 GBP2024-04-30
Investments in Group Undertakings
Additions to investments
551,423 GBP2025-04-30
Cost valuation
551,423 GBP2025-04-30
Investments in Group Undertakings
551,423 GBP2025-04-30
Amounts Owed by Group Undertakings
Current
1,818 GBP2025-04-30
Other Debtors
Current, Amounts falling due within one year
934 GBP2025-04-30
1,171 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
2,752 GBP2025-04-30
1,171 GBP2024-04-30
Other Creditors
Current
603,859 GBP2025-04-30
51,250 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
33 shares2025-04-30
Class 2 ordinary share
33 shares2025-04-30
Class 3 ordinary share
67 shares2025-04-30
Class 4 ordinary share
67 shares2025-04-30