Intangible Assets
1,769,890 GBP2023-04-30
1,442,586 GBP2022-04-30
Property, Plant & Equipment
4,488 GBP2023-04-30
6,637 GBP2022-04-30
Fixed Assets - Investments
804 GBP2023-04-30
804 GBP2022-04-30
Debtors
Current
300,407 GBP2023-04-30
439,366 GBP2022-04-30
Cash at bank and in hand
681 GBP2023-04-30
676 GBP2022-04-30
Creditors
Non-current
-141,198 GBP2023-04-30
-289,031 GBP2022-04-30
Net Assets/Liabilities
31,275 GBP2023-04-30
335,912 GBP2022-04-30
Equity
Called up share capital
2,772 GBP2023-04-30
2,772 GBP2022-04-30
Share premium
2,374,157 GBP2023-04-30
2,374,157 GBP2022-04-30
Retained earnings (accumulated losses)
-2,345,654 GBP2023-04-30
-2,041,017 GBP2022-04-30
Equity
31,275 GBP2023-04-30
335,912 GBP2022-04-30
Average Number of Employees
92022-05-01 ~ 2023-04-30
82021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Goodwill
49,968 GBP2023-04-30
49,968 GBP2022-04-30
Development expenditure
1,620,976 GBP2023-04-30
1,303,865 GBP2022-04-30
Patents/Trademarks/Licences/Concessions
388,382 GBP2023-04-30
350,584 GBP2022-04-30
Intangible Assets - Gross Cost
2,059,326 GBP2023-04-30
1,704,417 GBP2022-04-30
Intangible assets - Disposals
-14,780 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
49,968 GBP2023-04-30
49,968 GBP2022-04-30
Development expenditure
6,856 GBP2023-04-30
3,145 GBP2022-04-30
Patents/Trademarks/Licences/Concessions
232,612 GBP2023-04-30
208,718 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
289,436 GBP2023-04-30
261,831 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2022-05-01 ~ 2023-04-30
Development expenditure
3,711 GBP2022-05-01 ~ 2023-04-30
Patents/Trademarks/Licences/Concessions
26,547 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
30,258 GBP2022-05-01 ~ 2023-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
-2,653 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Goodwill
0 GBP2023-04-30
0 GBP2022-04-30
Development expenditure
1,614,120 GBP2023-04-30
1,300,720 GBP2022-04-30
Patents/Trademarks/Licences/Concessions
155,770 GBP2023-04-30
141,866 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
330 GBP2023-04-30
330 GBP2022-04-30
Computers
117,886 GBP2023-04-30
117,886 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
118,216 GBP2023-04-30
118,216 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
330 GBP2023-04-30
330 GBP2022-04-30
Computers
113,398 GBP2023-04-30
111,249 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,728 GBP2023-04-30
111,579 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2022-05-01 ~ 2023-04-30
Computers
2,149 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,149 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-04-30
0 GBP2022-04-30
Computers
4,488 GBP2023-04-30
6,637 GBP2022-04-30
Amounts invested in assets
804 GBP2023-04-30
804 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-04-30
475 GBP2022-04-30
Prepayments/Accrued Income
Current
26,016 GBP2023-04-30
0 GBP2022-04-30
Debtors - Deferred Tax Asset
Current
161,318 GBP2023-04-30
166,822 GBP2022-04-30
Amount of value-added tax that is recoverable
Current
4,996 GBP2023-04-30
0 GBP2022-04-30
Other Debtors
Current
108,077 GBP2023-04-30
113,312 GBP2022-04-30
Bank Overdrafts
-73,445 GBP2023-04-30
-21,976 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
101,148 GBP2023-04-30
51,032 GBP2022-04-30
Trade Creditors/Trade Payables
Current
233,627 GBP2023-04-30
256,433 GBP2022-04-30
Other Creditors
Current
1,494,515 GBP2023-04-30
876,898 GBP2022-04-30
Non-current
141,198 GBP2023-04-30
289,031 GBP2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
277,233 shares2023-04-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2022-05-01 ~ 2023-04-30
Nominal value of allotted share capital
Class 1 ordinary share
2,772 GBP2022-05-01 ~ 2023-04-30
2,772 GBP2021-05-01 ~ 2022-04-30