Intangible Assets
218,025 GBP2024-04-30
212,603 GBP2023-04-30
Property, Plant & Equipment
16,428 GBP2024-04-30
25,642 GBP2023-04-30
Fixed Assets
234,453 GBP2024-04-30
238,245 GBP2023-04-30
Debtors
133,314 GBP2024-04-30
46,946 GBP2023-04-30
Cash at bank and in hand
29,867 GBP2024-04-30
199,860 GBP2023-04-30
Current Assets
277,383 GBP2024-04-30
361,666 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-291,410 GBP2024-04-30
Net Current Assets/Liabilities
-14,027 GBP2024-04-30
262,249 GBP2023-04-30
Total Assets Less Current Liabilities
220,426 GBP2024-04-30
500,494 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-621,581 GBP2024-04-30
-517,924 GBP2023-04-30
Net Assets/Liabilities
-401,155 GBP2024-04-30
-17,430 GBP2023-04-30
Equity
Called up share capital
714 GBP2024-04-30
710 GBP2023-04-30
Share premium
2,210,433 GBP2024-04-30
2,177,270 GBP2023-04-30
Retained earnings (accumulated losses)
-2,612,302 GBP2024-04-30
-2,195,410 GBP2023-04-30
Equity
-401,155 GBP2024-04-30
-17,430 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
356,477 GBP2024-04-30
307,138 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
138,452 GBP2024-04-30
94,535 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
43,917 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
218,025 GBP2024-04-30
212,603 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
49,383 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
86,443 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
47,779 GBP2024-04-30
45,977 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,015 GBP2024-04-30
60,801 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,802 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,214 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
1,604 GBP2024-04-30
3,406 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
83,102 GBP2024-04-30
20,883 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
46,673 GBP2024-04-30
18,000 GBP2023-04-30
Other Debtors
Amounts falling due within one year
3,539 GBP2024-04-30
8,063 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
133,314 GBP2024-04-30
Amounts falling due within one year, Current
46,946 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
4,986 GBP2024-04-30
6,474 GBP2023-04-30
Trade Creditors/Trade Payables
Current
173,847 GBP2024-04-30
59,775 GBP2023-04-30
Other Taxation & Social Security Payable
Current
30,033 GBP2024-04-30
4,563 GBP2023-04-30
Other Creditors
Current
82,544 GBP2024-04-30
28,605 GBP2023-04-30
Creditors
Current
291,410 GBP2024-04-30
99,417 GBP2023-04-30