Profit/Loss
Retained earnings (accumulated losses)
0 GBP2022-05-01 ~ 2023-04-30
0 GBP2021-05-01 ~ 2022-04-30
Average Number of Employees
122022-05-01 ~ 2023-04-30
142021-05-01 ~ 2022-04-30
Equity
Retained earnings (accumulated losses)
-942,972 GBP2023-04-30
-942,972 GBP2022-04-30
-1,194,814 GBP2021-05-01
Retained earnings (accumulated losses), Restated amount
-942,972 GBP2021-05-01
Intangible Assets
3,721,775 GBP2023-04-30
2,711,666 GBP2022-04-30
Property, Plant & Equipment
12,796 GBP2023-04-30
33,520 GBP2022-04-30
Fixed Assets
3,734,571 GBP2023-04-30
2,745,186 GBP2022-04-30
Debtors
Current
105,956 GBP2023-04-30
413,401 GBP2022-04-30
Cash at bank and in hand
3,094 GBP2023-04-30
23,604 GBP2022-04-30
Current Assets
109,050 GBP2023-04-30
437,005 GBP2022-04-30
Net Current Assets/Liabilities
-4,572,011 GBP2023-04-30
-3,582,626 GBP2022-04-30
Total Assets Less Current Liabilities
-837,440 GBP2023-04-30
-837,440 GBP2022-04-30
Net Assets/Liabilities
-837,440 GBP2023-04-30
-837,440 GBP2022-04-30
Equity
Called up share capital
10,914 GBP2023-04-30
10,914 GBP2022-04-30
Share premium
94,618 GBP2023-04-30
94,618 GBP2022-04-30
Equity
-837,440 GBP2023-04-30
-837,440 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
102022-05-01 ~ 2023-04-30
Office equipment
252022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Development expenditure
3,721,775 GBP2023-04-30
2,711,666 GBP2022-04-30
Intangible Assets
Development expenditure
3,721,775 GBP2023-04-30
2,711,666 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,633 GBP2023-04-30
6,633 GBP2022-04-30
Office equipment
107,801 GBP2023-04-30
99,917 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
114,434 GBP2023-04-30
106,550 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
3,911 GBP2022-04-30
Office equipment
69,119 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
73,030 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
28,608 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,569 GBP2023-04-30
Office equipment
96,069 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,638 GBP2023-04-30
Property, Plant & Equipment
Furniture and fittings
1,064 GBP2023-04-30
2,722 GBP2022-04-30
Office equipment
11,732 GBP2023-04-30
30,798 GBP2022-04-30
Amounts Owed by Group Undertakings
Current
307,796 GBP2022-04-30
Other Debtors
Current
622 GBP2023-04-30
271 GBP2022-04-30
Cash and Cash Equivalents
3,094 GBP2023-04-30
23,604 GBP2022-04-30
Trade Creditors/Trade Payables
Current
10,441 GBP2023-04-30
341 GBP2022-04-30
Amounts owed to group undertakings
Current
4,667,120 GBP2023-04-30
4,015,790 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
3,500 GBP2023-04-30
3,500 GBP2022-04-30
Creditors
Current
4,681,061 GBP2023-04-30
4,019,631 GBP2022-04-30