Intangible Assets
811,152 GBP2025-04-30
717,546 GBP2024-04-30
Property, Plant & Equipment
69,358 GBP2025-04-30
56,014 GBP2024-04-30
Fixed Assets
880,510 GBP2025-04-30
773,560 GBP2024-04-30
Debtors
442,704 GBP2025-04-30
717,158 GBP2024-04-30
Cash at bank and in hand
619,190 GBP2025-04-30
706,515 GBP2024-04-30
Current Assets
1,311,959 GBP2025-04-30
1,501,052 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-1,024,146 GBP2025-04-30
-840,301 GBP2024-04-30
Net Current Assets/Liabilities
287,813 GBP2025-04-30
660,751 GBP2024-04-30
Total Assets Less Current Liabilities
1,168,323 GBP2025-04-30
1,434,311 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-9,917 GBP2025-04-30
-23,097 GBP2024-04-30
Net Assets/Liabilities
1,140,322 GBP2025-04-30
1,394,588 GBP2024-04-30
Equity
Called up share capital
102 GBP2025-04-30
102 GBP2024-04-30
Share premium
189,986 GBP2025-04-30
189,986 GBP2024-04-30
Retained earnings (accumulated losses)
950,234 GBP2025-04-30
1,204,500 GBP2024-04-30
Equity
1,140,322 GBP2025-04-30
1,394,588 GBP2024-04-30
Average Number of Employees
172024-05-01 ~ 2025-04-30
132023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Development expenditure
2,059,141 GBP2025-04-30
1,684,538 GBP2024-04-30
Intangible Assets - Gross Cost
2,071,107 GBP2025-04-30
1,696,504 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,247,989 GBP2025-04-30
966,992 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
1,259,955 GBP2025-04-30
978,958 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
280,997 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
280,997 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Development expenditure
811,152 GBP2025-04-30
717,546 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
68,944 GBP2025-04-30
34,266 GBP2024-04-30
Motor vehicles
67,230 GBP2025-04-30
67,230 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
136,174 GBP2025-04-30
101,496 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,366 GBP2025-04-30
8,215 GBP2024-04-30
Motor vehicles
52,450 GBP2025-04-30
37,267 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,816 GBP2025-04-30
45,482 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,151 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
15,183 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,334 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
54,578 GBP2025-04-30
26,051 GBP2024-04-30
Motor vehicles
14,780 GBP2025-04-30
29,963 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
89,121 GBP2025-04-30
537,365 GBP2024-04-30
Amounts Owed By Related Parties
39,077 GBP2025-04-30
Current
0 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
314,506 GBP2025-04-30
179,793 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
442,704 GBP2025-04-30
717,158 GBP2024-04-30
Trade Creditors/Trade Payables
Current
28,672 GBP2025-04-30
76,601 GBP2024-04-30
Amounts owed to group undertakings
Current
0 GBP2025-04-30
251,483 GBP2024-04-30
Other Taxation & Social Security Payable
Current
137,943 GBP2025-04-30
124,750 GBP2024-04-30
Other Creditors
Current
857,531 GBP2025-04-30
387,467 GBP2024-04-30
Creditors
Current
1,024,146 GBP2025-04-30
840,301 GBP2024-04-30
Other Creditors
Non-current
9,917 GBP2025-04-30
23,097 GBP2024-04-30