74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
200,008 GBP2023-05-01 ~ 2024-04-30
152,431 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
200,008 GBP2023-05-01 ~ 2024-04-30
152,431 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-1,700,743 GBP2023-05-01 ~ 2024-04-30
-471,361 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-1,750 GBP2023-05-01 ~ 2024-04-30
-2,185 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
-1,502,485 GBP2023-05-01 ~ 2024-04-30
-321,115 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-1,502,485 GBP2023-05-01 ~ 2024-04-30
-321,115 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
13,909 GBP2024-04-30
11,245 GBP2023-04-30
Property, Plant & Equipment
119,284 GBP2024-04-30
8,450 GBP2023-04-30
Fixed Assets
133,193 GBP2024-04-30
19,695 GBP2023-04-30
Debtors
Current
93,709 GBP2024-04-30
35,077 GBP2023-04-30
Cash at bank and in hand
901,292 GBP2024-04-30
470,401 GBP2023-04-30
Current Assets
995,001 GBP2024-04-30
505,478 GBP2023-04-30
Net Current Assets/Liabilities
922,910 GBP2024-04-30
486,379 GBP2023-04-30
Total Assets Less Current Liabilities
1,056,103 GBP2024-04-30
506,074 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-19,684 GBP2024-04-30
-28,434 GBP2023-04-30
Net Assets/Liabilities
1,036,419 GBP2024-04-30
477,640 GBP2023-04-30
Equity
Called up share capital
173 GBP2024-04-30
130 GBP2023-04-30
130 GBP2022-04-30
Share premium
2,859,942 GBP2024-04-30
798,714 GBP2023-04-30
359,994 GBP2022-04-30
Retained earnings (accumulated losses)
-1,823,696 GBP2024-04-30
-321,211 GBP2023-04-30
-96 GBP2022-04-30
Equity
1,036,419 GBP2024-04-30
477,633 GBP2023-04-30
360,028 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
-1,502,485 GBP2023-05-01 ~ 2024-04-30
-321,115 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
Called up share capital
43 GBP2023-05-01 ~ 2024-04-30
7 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
2,061,271 GBP2023-05-01 ~ 2024-04-30
438,727 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
10,182 GBP2023-05-01 ~ 2024-04-30
459 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
13,909 GBP2024-04-30
11,245 GBP2023-04-30
Intangible Assets - Gross Cost
13,909 GBP2024-04-30
11,245 GBP2023-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
13,909 GBP2024-04-30
11,245 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,252 GBP2024-04-30
1,833 GBP2023-04-30
Other
123,674 GBP2024-04-30
7,076 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
129,926 GBP2024-04-30
8,909 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,597 GBP2024-04-30
51 GBP2023-04-30
Other
9,045 GBP2024-04-30
408 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,642 GBP2024-04-30
459 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,546 GBP2023-05-01 ~ 2024-04-30
Other
8,637 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,183 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,655 GBP2024-04-30
1,782 GBP2023-04-30
Other
114,629 GBP2024-04-30
6,668 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
72,310 GBP2024-04-30
31,052 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
93,709 GBP2024-04-30
35,077 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
6,563 GBP2024-04-30
6,563 GBP2023-04-30
Non-current, Amounts falling due after one year
19,684 GBP2024-04-30
28,434 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
0.00012023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,731,810 shares2024-04-30
1,374,572 shares2023-04-30
Other Remaining Borrowings
Non-current
19,684 GBP2024-04-30
28,434 GBP2023-04-30
Current
6,563 GBP2024-04-30
6,563 GBP2023-04-30