Intangible Assets
1,632,432 GBP2024-04-30
1,769,890 GBP2023-04-30
Property, Plant & Equipment
5,630 GBP2024-04-30
4,488 GBP2023-04-30
Fixed Assets - Investments
0 GBP2024-04-30
804 GBP2023-04-30
Debtors
Current
468,776 GBP2024-04-30
300,407 GBP2023-04-30
Cash at bank and in hand
658 GBP2024-04-30
681 GBP2023-04-30
Net Assets/Liabilities
-518,924 GBP2024-04-30
31,275 GBP2023-04-30
Equity
Called up share capital
2,772 GBP2024-04-30
2,772 GBP2023-04-30
Share premium
2,374,157 GBP2024-04-30
2,374,157 GBP2023-04-30
Retained earnings (accumulated losses)
-2,895,853 GBP2024-04-30
-2,345,654 GBP2023-04-30
Equity
-518,924 GBP2024-04-30
31,275 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
49,968 GBP2024-04-30
49,968 GBP2023-04-30
Development expenditure
1,594,182 GBP2024-04-30
1,620,976 GBP2023-04-30
Patents/Trademarks/Licences/Concessions
388,382 GBP2024-04-30
388,382 GBP2023-04-30
Intangible Assets - Gross Cost
2,032,532 GBP2024-04-30
2,059,326 GBP2023-04-30
Intangible assets - Disposals
-37,442 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
49,968 GBP2024-04-30
49,968 GBP2023-04-30
Development expenditure
87,644 GBP2024-04-30
6,856 GBP2023-04-30
Patents/Trademarks/Licences/Concessions
262,488 GBP2024-04-30
232,612 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
400,100 GBP2024-04-30
289,436 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2023-05-01 ~ 2024-04-30
Development expenditure
80,788 GBP2023-05-01 ~ 2024-04-30
Patents/Trademarks/Licences/Concessions
29,876 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
110,664 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Development expenditure
1,506,538 GBP2024-04-30
1,614,120 GBP2023-04-30
Patents/Trademarks/Licences/Concessions
125,894 GBP2024-04-30
155,770 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
330 GBP2024-04-30
330 GBP2023-04-30
Computers
120,916 GBP2024-04-30
117,886 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
121,246 GBP2024-04-30
118,216 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
330 GBP2024-04-30
330 GBP2023-04-30
Computers
115,286 GBP2024-04-30
113,398 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,616 GBP2024-04-30
113,728 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
1,888 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,888 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-04-30
0 GBP2023-04-30
Computers
5,630 GBP2024-04-30
4,488 GBP2023-04-30
Other Investments Other Than Loans
0 GBP2024-04-30
804 GBP2023-04-30
Amounts invested in assets
0 GBP2024-04-30
804 GBP2023-04-30
Prepayments/Accrued Income
Current
28,384 GBP2024-04-30
26,016 GBP2023-04-30
Debtors - Deferred Tax Asset
Current
278,229 GBP2024-04-30
161,318 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
5,574 GBP2024-04-30
4,996 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
70,892 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Current
85,697 GBP2024-04-30
108,077 GBP2023-04-30
Bank Overdrafts
-31,357 GBP2024-04-30
-73,445 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
101,148 GBP2023-04-30
Trade Creditors/Trade Payables
Current
219,711 GBP2024-04-30
233,627 GBP2023-04-30
Amounts owed to directors
Current
68,952 GBP2024-04-30
65,444 GBP2023-04-30
Other Remaining Borrowings
Current
19,648 GBP2024-04-30
264,712 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
322,869 GBP2024-04-30
312,274 GBP2023-04-30
Other Creditors
Current
246,329 GBP2024-04-30
852,085 GBP2023-04-30
Other Remaining Borrowings
Non-current
402,041 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Non-current
1,207,830 GBP2024-04-30
141,198 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
277,233 shares2024-04-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
2,772 GBP2023-05-01 ~ 2024-04-30
2,772 GBP2022-05-01 ~ 2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,537 GBP2024-04-30
0 GBP2023-04-30