Intangible Assets
717,546 GBP2024-04-30
744,114 GBP2023-04-30
Property, Plant & Equipment
56,013 GBP2024-04-30
68,633 GBP2023-04-30
Fixed Assets
773,559 GBP2024-04-30
812,747 GBP2023-04-30
Debtors
717,158 GBP2024-04-30
277,223 GBP2023-04-30
Cash at bank and in hand
706,515 GBP2024-04-30
846,675 GBP2023-04-30
Current Assets
1,501,052 GBP2024-04-30
1,255,087 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-840,300 GBP2024-04-30
Net Current Assets/Liabilities
660,752 GBP2024-04-30
354,764 GBP2023-04-30
Total Assets Less Current Liabilities
1,434,311 GBP2024-04-30
1,167,511 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-23,097 GBP2024-04-30
-32,982 GBP2023-04-30
Net Assets/Liabilities
1,394,588 GBP2024-04-30
1,123,394 GBP2023-04-30
Equity
Called up share capital
102 GBP2024-04-30
102 GBP2023-04-30
Share premium
189,986 GBP2024-04-30
189,986 GBP2023-04-30
Retained earnings (accumulated losses)
1,204,500 GBP2024-04-30
933,306 GBP2023-04-30
Equity
1,394,588 GBP2024-04-30
1,123,394 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Development expenditure
1,684,538 GBP2024-04-30
1,391,723 GBP2023-04-30
Intangible Assets - Gross Cost
1,696,504 GBP2024-04-30
1,403,689 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
966,992 GBP2024-04-30
650,003 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
978,958 GBP2024-04-30
659,575 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
316,989 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
319,383 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Development expenditure
717,546 GBP2024-04-30
741,720 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
101,496 GBP2024-04-30
94,330 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
45,483 GBP2024-04-30
25,697 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
19,786 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
56,013 GBP2024-04-30
68,633 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
537,365 GBP2024-04-30
152,573 GBP2023-04-30
Other Debtors
Amounts falling due within one year
179,793 GBP2024-04-30
124,650 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
717,158 GBP2024-04-30
Amounts falling due within one year, Current
277,223 GBP2023-04-30
Trade Creditors/Trade Payables
Current
76,601 GBP2024-04-30
74,191 GBP2023-04-30
Amounts owed to group undertakings
Current
251,483 GBP2024-04-30
554,136 GBP2023-04-30
Corporation Tax Payable
Current
34,353 GBP2024-04-30
14,006 GBP2023-04-30
Other Taxation & Social Security Payable
Current
90,397 GBP2024-04-30
8,109 GBP2023-04-30
Other Creditors
Current
387,466 GBP2024-04-30
249,881 GBP2023-04-30
Creditors
Current
840,300 GBP2024-04-30
900,323 GBP2023-04-30
Other Creditors
Non-current
23,097 GBP2024-04-30
32,982 GBP2023-04-30