Intangible Assets
309,036 GBP2021-04-30
177,370 GBP2020-04-30
Property, Plant & Equipment
22,814 GBP2021-04-30
15,033 GBP2020-04-30
Fixed Assets
331,850 GBP2021-04-30
192,403 GBP2020-04-30
Debtors
525,405 GBP2021-04-30
500,387 GBP2020-04-30
Cash at bank and in hand
194,376 GBP2021-04-30
30,878 GBP2020-04-30
Current Assets
719,781 GBP2021-04-30
531,265 GBP2020-04-30
Creditors
Current
227,862 GBP2021-04-30
68,059 GBP2020-04-30
Net Current Assets/Liabilities
491,919 GBP2021-04-30
463,206 GBP2020-04-30
Total Assets Less Current Liabilities
823,769 GBP2021-04-30
655,609 GBP2020-04-30
Net Assets/Liabilities
819,434 GBP2021-04-30
652,753 GBP2020-04-30
Equity
Called up share capital
141 GBP2021-04-30
141 GBP2020-04-30
Share premium
599,959 GBP2021-04-30
599,959 GBP2020-04-30
Retained earnings (accumulated losses)
219,334 GBP2021-04-30
52,653 GBP2020-04-30
Equity
819,434 GBP2021-04-30
652,753 GBP2020-04-30
Average Number of Employees
112020-05-01 ~ 2021-04-30
122019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Development expenditure
486,899 GBP2021-04-30
257,854 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
177,863 GBP2021-04-30
80,484 GBP2020-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
97,379 GBP2020-05-01 ~ 2021-04-30
Intangible Assets
Development expenditure
309,036 GBP2021-04-30
177,370 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
49,901 GBP2021-04-30
32,319 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
27,087 GBP2021-04-30
17,286 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
9,801 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Office equipment
22,814 GBP2021-04-30
15,033 GBP2020-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
120,433 GBP2021-04-30
150,277 GBP2020-04-30
Other Debtors
Current, Amounts falling due within one year
404,972 GBP2021-04-30
350,110 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
525,405 GBP2021-04-30
500,387 GBP2020-04-30
Bank Borrowings/Overdrafts
Current
150,000 GBP2021-04-30
Trade Creditors/Trade Payables
Current
18,700 GBP2021-04-30
4,239 GBP2020-04-30
Other Taxation & Social Security Payable
Current
57,112 GBP2021-04-30
27,731 GBP2020-04-30
Other Creditors
Current
2,050 GBP2021-04-30
36,089 GBP2020-04-30