74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
682,029 GBP2024-05-01 ~ 2025-04-30
417,596 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
682,029 GBP2024-05-01 ~ 2025-04-30
417,596 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-1,408,650 GBP2024-05-01 ~ 2025-04-30
-1,700,744 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
-1,462 GBP2024-05-01 ~ 2025-04-30
-1,750 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-728,083 GBP2024-05-01 ~ 2025-04-30
-1,284,898 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-728,083 GBP2024-05-01 ~ 2025-04-30
-1,284,898 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
50,840 GBP2025-04-30
13,909 GBP2024-04-30
Property, Plant & Equipment
86,572 GBP2025-04-30
119,284 GBP2024-04-30
Fixed Assets
137,412 GBP2025-04-30
133,193 GBP2024-04-30
Debtors
Current
325,934 GBP2025-04-30
309,546 GBP2024-04-30
Cash at bank and in hand
374,181 GBP2025-04-30
901,292 GBP2024-04-30
Current Assets
700,115 GBP2025-04-30
1,210,838 GBP2024-04-30
Net Current Assets/Liabilities
399,454 GBP2025-04-30
1,140,497 GBP2024-04-30
Total Assets Less Current Liabilities
536,866 GBP2025-04-30
1,273,690 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-19,684 GBP2024-04-30
Net Assets/Liabilities
525,932 GBP2025-04-30
1,254,006 GBP2024-04-30
Equity
Called up share capital
182 GBP2025-04-30
173 GBP2024-04-30
130 GBP2023-04-30
Share premium
2,859,942 GBP2025-04-30
2,859,942 GBP2024-04-30
798,714 GBP2023-04-30
Retained earnings (accumulated losses)
-2,334,192 GBP2025-04-30
-1,606,109 GBP2024-04-30
-321,211 GBP2023-04-30
Equity
525,932 GBP2025-04-30
1,254,006 GBP2024-04-30
477,633 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-728,083 GBP2024-05-01 ~ 2025-04-30
-1,284,898 GBP2023-05-01 ~ 2024-04-30
Issue of Equity Instruments
Called up share capital
9 GBP2024-05-01 ~ 2025-04-30
43 GBP2023-05-01 ~ 2024-04-30
Issue of Equity Instruments
9 GBP2024-05-01 ~ 2025-04-30
2,061,271 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
33,143 GBP2024-05-01 ~ 2025-04-30
10,183 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
50,840 GBP2025-04-30
13,909 GBP2024-04-30
Intangible Assets - Gross Cost
50,840 GBP2025-04-30
13,909 GBP2024-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
50,840 GBP2025-04-30
13,909 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,252 GBP2025-04-30
6,252 GBP2024-04-30
Other
124,104 GBP2025-04-30
123,674 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
130,356 GBP2025-04-30
129,926 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,242 GBP2025-04-30
1,597 GBP2024-04-30
Other
39,542 GBP2025-04-30
9,045 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,784 GBP2025-04-30
10,642 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,645 GBP2024-05-01 ~ 2025-04-30
Other
30,497 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,142 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,010 GBP2025-04-30
4,655 GBP2024-04-30
Other
84,562 GBP2025-04-30
114,629 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
280,877 GBP2025-04-30
288,147 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
325,934 GBP2025-04-30
309,546 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
19,684 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
0.00012024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,731,810 shares2025-04-30
1,731,810 shares2024-04-30
Par Value of Share
Class 2 ordinary share
0.00012024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
87,895 shares2025-04-30
Number of Shares Issued (Fully Paid)
1,819,705 shares2025-04-30
1,731,810 shares2024-04-30
Nominal value of allotted share capital
182 GBP2024-05-01 ~ 2025-04-30
173 GBP2023-05-01 ~ 2024-04-30
Other Remaining Borrowings
Non-current
10,934 GBP2025-04-30
19,684 GBP2024-04-30
Current
6,564 GBP2025-04-30
6,563 GBP2024-04-30