Intangible Assets
6,540,431 GBP2024-04-30
5,606,389 GBP2023-04-30
Property, Plant & Equipment
19,746 GBP2024-04-30
18,159 GBP2023-04-30
Fixed Assets
6,560,177 GBP2024-04-30
5,624,548 GBP2023-04-30
Debtors
316,112 GBP2024-04-30
450,022 GBP2023-04-30
Cash at bank and in hand
124,034 GBP2024-04-30
69,184 GBP2023-04-30
Current Assets
440,146 GBP2024-04-30
519,206 GBP2023-04-30
Net Current Assets/Liabilities
-2,616,708 GBP2024-04-30
-2,080,244 GBP2023-04-30
Total Assets Less Current Liabilities
3,943,469 GBP2024-04-30
3,544,304 GBP2023-04-30
Net Assets/Liabilities
3,893,469 GBP2024-04-30
3,387,167 GBP2023-04-30
Equity
Called up share capital
135 GBP2024-04-30
135 GBP2023-04-30
Share premium
249,965 GBP2024-04-30
249,965 GBP2023-04-30
Retained earnings (accumulated losses)
3,643,369 GBP2024-04-30
3,137,067 GBP2023-04-30
Equity
3,893,469 GBP2024-04-30
3,387,167 GBP2023-04-30
Average Number of Employees
172023-05-01 ~ 2024-04-30
172022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
10,913,140 GBP2024-04-30
9,252,384 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,372,709 GBP2024-04-30
3,645,995 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
726,714 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
6,540,431 GBP2024-04-30
5,606,389 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
89,622 GBP2024-04-30
81,090 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
69,876 GBP2024-04-30
62,931 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,945 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
19,746 GBP2024-04-30
18,159 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
32,360 GBP2024-04-30
34,610 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
206,444 GBP2024-04-30
357,388 GBP2023-04-30
Other Debtors
Amounts falling due within one year
77,308 GBP2024-04-30
58,024 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
316,112 GBP2024-04-30
450,022 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
64,177 GBP2024-04-30
57,944 GBP2023-04-30
Trade Creditors/Trade Payables
Current
34,538 GBP2024-04-30
45,601 GBP2023-04-30
Other Taxation & Social Security Payable
Current
285,132 GBP2024-04-30
98,053 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2024-04-30
104,167 GBP2023-04-30
Other Creditors
Non-current
0 GBP2024-04-30
52,970 GBP2023-04-30