Intangible Assets
2,554,279 GBP2022-04-30
2,714,238 GBP2021-04-30
Property, Plant & Equipment
10,352 GBP2022-04-30
18,322 GBP2021-04-30
Fixed Assets - Investments
2,174 GBP2022-04-30
2,174 GBP2021-04-30
Fixed Assets
2,566,805 GBP2022-04-30
2,734,734 GBP2021-04-30
Debtors
264,526 GBP2022-04-30
507,368 GBP2021-04-30
Cash at bank and in hand
444,791 GBP2022-04-30
57,595 GBP2021-04-30
Current Assets
709,317 GBP2022-04-30
564,963 GBP2021-04-30
Creditors
-1,000,784 GBP2022-04-30
-908,963 GBP2021-04-30
Net Current Assets/Liabilities
-291,467 GBP2022-04-30
-344,000 GBP2021-04-30
Total Assets Less Current Liabilities
2,275,338 GBP2022-04-30
2,390,734 GBP2021-04-30
Net Assets/Liabilities
518,464 GBP2022-04-30
1,108,411 GBP2021-04-30
Equity
Called up share capital
6,699 GBP2022-04-30
5,949 GBP2021-04-30
Share premium
2,222,388 GBP2022-04-30
1,623,138 GBP2021-04-30
Retained earnings (accumulated losses)
-1,710,623 GBP2022-04-30
-520,676 GBP2021-04-30
Average Number of Employees
172021-05-01 ~ 2022-04-30
182020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
3,110,049 GBP2022-04-30
2,714,238 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
555,770 GBP2021-05-01 ~ 2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
555,770 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
45,704 GBP2022-04-30
42,612 GBP2021-04-30
Property, Plant & Equipment - Disposals
-167 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,352 GBP2022-04-30
24,290 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,162 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-100 GBP2021-05-01 ~ 2022-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,967 GBP2022-04-30
3,481 GBP2021-04-30
Nominal value of allotted share capital
Class 1 ordinary share
0.01 GBP2021-05-01 ~ 2022-04-30
Number of shares allotted
Class 1 ordinary share
544,284 shares2021-05-01 ~ 2022-04-30
Nominal value of allotted share capital
Class 2 ordinary share
0.01 GBP2021-05-01 ~ 2022-04-30
Number of shares allotted
Class 2 ordinary share
125,640 shares2021-05-01 ~ 2022-04-30
Number of shares allotted
669,924 shares2021-05-01 ~ 2022-04-30