Par Value of Share
Class 1 ordinary share
02024-04-02 ~ 2025-04-30
Class 2 ordinary share
02024-04-02 ~ 2025-04-30
Class 3 ordinary share
02024-04-02 ~ 2025-04-30
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
0 GBP2024-04-02 ~ 2025-04-30
Class 2 ordinary share
0 GBP2024-04-02 ~ 2025-04-30
Intangible Assets
36,733 GBP2025-04-30
Property, Plant & Equipment
15,506 GBP2025-04-30
Fixed Assets
52,239 GBP2025-04-30
Debtors
81,971 GBP2025-04-30
Cash at bank and in hand
6,078,906 GBP2025-04-30
Current Assets
6,160,877 GBP2025-04-30
Creditors
Current
118,229 GBP2025-04-30
Net Current Assets/Liabilities
6,042,648 GBP2025-04-30
Total Assets Less Current Liabilities
6,094,887 GBP2025-04-30
Creditors
Non-current
5,000,000 GBP2025-04-30
Net Assets/Liabilities
1,094,887 GBP2025-04-30
Equity
Called up share capital
14 GBP2025-04-30
Share premium
2,702,469 GBP2025-04-30
Retained earnings (accumulated losses)
-1,607,596 GBP2025-04-30
Equity
1,094,887 GBP2025-04-30
Average Number of Employees
92024-04-02 ~ 2025-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
38,000 GBP2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,267 GBP2024-04-02 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,267 GBP2025-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
36,733 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
449 GBP2025-04-30
Computers
19,183 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
19,632 GBP2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
52 GBP2024-04-02 ~ 2025-04-30
Computers
4,074 GBP2024-04-02 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,126 GBP2024-04-02 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
52 GBP2025-04-30
Computers
4,074 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,126 GBP2025-04-30
Property, Plant & Equipment
Furniture and fittings
397 GBP2025-04-30
Computers
15,109 GBP2025-04-30
Other Debtors
Current, Amounts falling due within one year
81,971 GBP2025-04-30
Trade Creditors/Trade Payables
Current
40,063 GBP2025-04-30
Other Taxation & Social Security Payable
Current
31,642 GBP2025-04-30
Other Creditors
Current
46,524 GBP2025-04-30
Non-current
5,000,000 GBP2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2025-04-30
Class 2 ordinary share
5,741 shares2025-04-30
Class 3 ordinary share
344,394 shares2025-04-30