Average Number of Employees
02021-05-01 ~ 2022-04-30
Turnover/Revenue
726,469 GBP2021-05-01 ~ 2022-04-30
578,957 GBP2020-05-01 ~ 2021-04-30
Cost of Sales
382,220 GBP2021-05-01 ~ 2022-04-30
-23,813 GBP2020-05-01 ~ 2021-04-30
Gross Profit/Loss
1,108,689 GBP2021-05-01 ~ 2022-04-30
555,144 GBP2020-05-01 ~ 2021-04-30
Administrative Expenses
-1,958,561 GBP2021-05-01 ~ 2022-04-30
-667,139 GBP2020-05-01 ~ 2021-04-30
Operating Profit/Loss
-849,872 GBP2021-05-01 ~ 2022-04-30
-111,995 GBP2020-05-01 ~ 2021-04-30
Profit/Loss on Ordinary Activities Before Tax
-1,975,468 GBP2021-05-01 ~ 2022-04-30
-193,043 GBP2020-05-01 ~ 2021-04-30
Profit/Loss
-1,921,889 GBP2021-05-01 ~ 2022-04-30
-152,926 GBP2020-05-01 ~ 2021-04-30
Intangible Assets
2,035,947 GBP2022-04-30
3,091,042 GBP2021-04-30
Fixed Assets - Investments
1 GBP2022-04-30
1 GBP2021-04-30
Fixed Assets
2,035,948 GBP2022-04-30
3,091,043 GBP2021-04-30
Total Inventories
51,549 GBP2022-04-30
49,688 GBP2021-04-30
Debtors
163,214 GBP2022-04-30
234,723 GBP2021-04-30
Cash at bank and in hand
4,979 GBP2022-04-30
8,339 GBP2021-04-30
Current Assets
219,742 GBP2022-04-30
292,750 GBP2021-04-30
Net Current Assets/Liabilities
-4,049,029 GBP2022-04-30
-3,142,579 GBP2021-04-30
Total Assets Less Current Liabilities
-2,013,081 GBP2022-04-30
-51,536 GBP2021-04-30
Creditors
Amounts falling due after one year
-30,648 GBP2022-04-30
-70,304 GBP2021-04-30
Net Assets/Liabilities
-2,043,729 GBP2022-04-30
-121,840 GBP2021-04-30
Equity
Called up share capital
104,620 GBP2022-04-30
104,620 GBP2021-04-30
104,620 GBP2020-04-30
Share premium
457,380 GBP2022-04-30
457,380 GBP2021-04-30
457,380 GBP2020-04-30
Retained earnings (accumulated losses)
-2,605,729 GBP2022-04-30
-683,840 GBP2021-04-30
-530,914 GBP2020-04-30
Equity
-2,043,729 GBP2022-04-30
-121,840 GBP2021-04-30
31,086 GBP2020-04-30
Profit/Loss
Retained earnings (accumulated losses)
-1,921,889 GBP2021-05-01 ~ 2022-04-30
-152,926 GBP2020-05-01 ~ 2021-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,921,889 GBP2021-05-01 ~ 2022-04-30
-152,926 GBP2020-05-01 ~ 2021-04-30
Comprehensive Income/Expense
-1,921,889 GBP2021-05-01 ~ 2022-04-30
-152,926 GBP2020-05-01 ~ 2021-04-30
Audit Fees/Expenses
9,523 GBP2021-05-01 ~ 2022-04-30
9,500 GBP2020-05-01 ~ 2021-04-30
Tax Expense/Credit at Applicable Tax Rate
-375,339 GBP2021-05-01 ~ 2022-04-30
-36,678 GBP2020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Development expenditure
2,941,653 GBP2022-04-30
3,604,810 GBP2021-04-30
Patents/Trademarks/Licences/Concessions
11,705 GBP2022-04-30
8,955 GBP2021-04-30
Intangible Assets - Gross Cost
2,953,358 GBP2022-04-30
3,613,765 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
913,555 GBP2022-04-30
520,038 GBP2021-04-30
Patents/Trademarks/Licences/Concessions
3,856 GBP2022-04-30
2,685 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
917,411 GBP2022-04-30
522,723 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
393,517 GBP2021-05-01 ~ 2022-04-30
Patents/Trademarks/Licences/Concessions
1,171 GBP2021-05-01 ~ 2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
394,688 GBP2021-05-01 ~ 2022-04-30
Intangible Assets
Development expenditure
2,028,098 GBP2022-04-30
3,084,772 GBP2021-04-30
Patents/Trademarks/Licences/Concessions
7,849 GBP2022-04-30
6,270 GBP2021-04-30
Amounts invested in assets
Cost valuation, Non-current
1 GBP2022-04-30
Non-current
1 GBP2022-04-30
1 GBP2021-04-30
Finished Goods
51,549 GBP2022-04-30
49,688 GBP2021-04-30
Trade Debtors/Trade Receivables
14,444 GBP2022-04-30
14,733 GBP2021-04-30
Other Debtors
148,770 GBP2022-04-30
219,990 GBP2021-04-30
Bank Overdrafts
-44 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
31,905 GBP2022-04-30
38,412 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,669,899 GBP2022-04-30
1,579,208 GBP2021-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
143,302 GBP2022-04-30
125,543 GBP2021-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
150,646 GBP2022-04-30
213,545 GBP2021-04-30
Amounts owed to directors
Amounts falling due within one year
280,000 GBP2022-04-30
280,000 GBP2021-04-30
Other Creditors
Amounts falling due within one year
1,956,235 GBP2022-04-30
1,177,992 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
30,648 GBP2022-04-30
70,304 GBP2021-04-30
Par Value of Share
Class 1 ordinary share
0.01 shares2021-05-01 ~ 2022-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
30,000 GBP2022-04-30
30,000 GBP2021-04-30