Par Value of Share
Class 1 ordinary share
102024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Class 3 ordinary share
12024-05-01 ~ 2025-04-30
Class 4 ordinary share
12024-05-01 ~ 2025-04-30
Intangible Assets
3,295,455 GBP2025-04-30
3,273,237 GBP2024-04-30
Property, Plant & Equipment
900 GBP2025-04-30
651 GBP2024-04-30
Fixed Assets
3,296,355 GBP2025-04-30
3,273,888 GBP2024-04-30
Total Inventories
32,829 GBP2025-04-30
16,353 GBP2024-04-30
Debtors
321,624 GBP2025-04-30
289,467 GBP2024-04-30
Cash at bank and in hand
97,311 GBP2025-04-30
16,256 GBP2024-04-30
Current Assets
451,764 GBP2025-04-30
322,076 GBP2024-04-30
Net Current Assets/Liabilities
352,402 GBP2025-04-30
255,355 GBP2024-04-30
Total Assets Less Current Liabilities
3,648,757 GBP2025-04-30
3,529,243 GBP2024-04-30
Net Assets/Liabilities
1,665,996 GBP2025-04-30
1,447,575 GBP2024-04-30
Equity
Called up share capital
707,090 GBP2025-04-30
679,764 GBP2024-04-30
Share premium
3,329,080 GBP2025-04-30
2,886,399 GBP2024-04-30
Retained earnings (accumulated losses)
-2,370,174 GBP2025-04-30
-2,118,588 GBP2024-04-30
Equity
1,665,996 GBP2025-04-30
1,447,575 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
4,326,007 GBP2025-04-30
4,095,025 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,030,552 GBP2025-04-30
821,788 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
208,764 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
3,295,455 GBP2025-04-30
3,273,237 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,213 GBP2025-04-30
51,547 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,313 GBP2025-04-30
50,896 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
417 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
900 GBP2025-04-30
651 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
54,000 GBP2025-04-30
Amount of corporation tax that is recoverable
Current
37,419 GBP2025-04-30
58,543 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
1,012 GBP2024-04-30
Prepayments
Current
2,205 GBP2025-04-30
1,912 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
93,624 GBP2025-04-30
Amounts falling due within one year, Current
61,467 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
7,500 GBP2025-04-30
4,300 GBP2024-04-30
Trade Creditors/Trade Payables
Current
19,483 GBP2025-04-30
2,885 GBP2024-04-30
Other Taxation & Social Security Payable
Current
5,437 GBP2025-04-30
4,740 GBP2024-04-30
Other Creditors
Current
55,697 GBP2025-04-30
54,796 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
337,371 GBP2025-04-30
Between one and two years, Non-current
332,203 GBP2024-04-30
Other Creditors
Non-current
1,645,390 GBP2025-04-30
1,749,465 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,950 GBP2025-04-30
4,950 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40,000 shares2025-04-30
Class 2 ordinary share
30,000 shares2025-04-30
Class 3 ordinary share
15,000 shares2025-04-30
Class 4 ordinary share
15,000 shares2025-04-30