Intangible Assets
7,439,099 GBP2025-04-30
6,540,431 GBP2024-04-30
Property, Plant & Equipment
12,761 GBP2025-04-30
19,746 GBP2024-04-30
Fixed Assets
7,451,860 GBP2025-04-30
6,560,177 GBP2024-04-30
Debtors
903,139 GBP2025-04-30
316,112 GBP2024-04-30
Cash at bank and in hand
167,756 GBP2025-04-30
124,034 GBP2024-04-30
Current Assets
1,070,895 GBP2025-04-30
440,146 GBP2024-04-30
Net Current Assets/Liabilities
-442,361 GBP2025-04-30
-2,616,708 GBP2024-04-30
Total Assets Less Current Liabilities
7,009,499 GBP2025-04-30
3,943,469 GBP2024-04-30
Net Assets/Liabilities
4,303,002 GBP2025-04-30
3,893,469 GBP2024-04-30
Equity
Called up share capital
135 GBP2025-04-30
135 GBP2024-04-30
Share premium
249,965 GBP2025-04-30
249,965 GBP2024-04-30
Retained earnings (accumulated losses)
4,052,902 GBP2025-04-30
3,643,369 GBP2024-04-30
Equity
4,303,002 GBP2025-04-30
3,893,469 GBP2024-04-30
Average Number of Employees
172024-05-01 ~ 2025-04-30
172023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
90,277 GBP2025-04-30
89,622 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
77,516 GBP2025-04-30
69,876 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,640 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
12,761 GBP2025-04-30
19,746 GBP2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
12,638,375 GBP2025-04-30
10,913,139 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,199,276 GBP2025-04-30
4,372,709 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
826,567 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
7,439,099 GBP2025-04-30
6,540,431 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
180,162 GBP2025-04-30
32,360 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
641,273 GBP2025-04-30
206,444 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
81,704 GBP2025-04-30
77,308 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
903,139 GBP2025-04-30
316,112 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
54,211 GBP2025-04-30
64,177 GBP2024-04-30
Trade Creditors/Trade Payables
Current
78,911 GBP2025-04-30
34,538 GBP2024-04-30
Corporation Tax Payable
Current
4,065 GBP2025-04-30
0 GBP2024-04-30
Other Taxation & Social Security Payable
Current
717,816 GBP2025-04-30
285,132 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
4,166 GBP2025-04-30
50,000 GBP2024-04-30
Other Creditors
Non-current
2,702,331 GBP2025-04-30
0 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
0 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
135,135 shares2025-04-30
135,135 shares2024-04-30