Debtors
Current
514,184 GBP2024-04-30
460,175 GBP2023-04-30
Cash at bank and in hand
56,741 GBP2024-04-30
23,405 GBP2023-04-30
Creditors
Non-current
-31,712 GBP2024-04-30
-37,494 GBP2023-04-30
Net Assets/Liabilities
467,242 GBP2024-04-30
374,388 GBP2023-04-30
Equity
Called up share capital
1,280 GBP2024-04-30
1,280 GBP2023-04-30
Share premium
2,086,397 GBP2024-04-30
2,086,397 GBP2023-04-30
Capital redemption reserve
18 GBP2024-04-30
18 GBP2023-04-30
Retained earnings (accumulated losses)
-1,620,453 GBP2024-04-30
-1,713,307 GBP2023-04-30
Equity
467,242 GBP2024-04-30
374,388 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
4,659,104 GBP2024-04-30
4,659,104 GBP2023-04-30
Development expenditure
1,508,804 GBP2024-04-30
1,508,804 GBP2023-04-30
Intangible Assets - Gross Cost
6,167,908 GBP2024-04-30
6,167,908 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,659,104 GBP2024-04-30
4,659,104 GBP2023-04-30
Development expenditure
1,508,804 GBP2024-04-30
1,508,804 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
6,167,908 GBP2024-04-30
6,167,908 GBP2023-04-30
Intangible Assets
Goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Development expenditure
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
24,080 GBP2024-04-30
48,978 GBP2023-04-30
Other Debtors
Current
12,653 GBP2024-04-30
12,970 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,625 GBP2024-04-30
5,625 GBP2023-04-30
Trade Creditors/Trade Payables
Current
14,869 GBP2024-04-30
23,950 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
27,882 GBP2024-04-30
23,466 GBP2023-04-30
Other Creditors
Current
22,310 GBP2024-04-30
6,928 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
31,712 GBP2024-04-30
37,494 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,579,749 shares2024-04-30
Par Value of Share
Class 1 ordinary share
0.0001 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
758 GBP2023-05-01 ~ 2024-04-30
758 GBP2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5,221,523 shares2024-04-30
Par Value of Share
Class 2 ordinary share
0.0001 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 2 ordinary share
522 GBP2023-05-01 ~ 2024-04-30
522 GBP2022-05-01 ~ 2023-04-30