Intangible Assets
56,820 GBP2025-04-30
257,610 GBP2024-04-30
Property, Plant & Equipment
3,309 GBP2025-04-30
5,849 GBP2024-04-30
Fixed Assets - Investments
900 GBP2025-04-30
0 GBP2024-04-30
Fixed Assets
61,029 GBP2025-04-30
263,459 GBP2024-04-30
Debtors
61,785 GBP2025-04-30
71,324 GBP2024-04-30
Cash at bank and in hand
106,374 GBP2025-04-30
239,982 GBP2024-04-30
Current Assets
168,159 GBP2025-04-30
311,306 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-134,281 GBP2025-04-30
-70,582 GBP2024-04-30
Net Current Assets/Liabilities
33,878 GBP2025-04-30
240,724 GBP2024-04-30
Total Assets Less Current Liabilities
94,907 GBP2025-04-30
504,183 GBP2024-04-30
Equity
Called up share capital
48 GBP2025-04-30
48 GBP2024-04-30
Share premium
1,322,994 GBP2025-04-30
1,273,010 GBP2024-04-30
Retained earnings (accumulated losses)
-1,228,135 GBP2025-04-30
-768,875 GBP2024-04-30
Equity
94,907 GBP2025-04-30
504,183 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Development expenditure
69,496 GBP2025-04-30
452,709 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
12,676 GBP2025-04-30
195,099 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
47,064 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Development expenditure
56,820 GBP2025-04-30
257,610 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,265 GBP2025-04-30
4,240 GBP2024-04-30
Computers
11,550 GBP2025-04-30
11,287 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
15,815 GBP2025-04-30
15,527 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,884 GBP2025-04-30
3,155 GBP2024-04-30
Computers
8,622 GBP2025-04-30
6,523 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,506 GBP2025-04-30
9,678 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
729 GBP2024-05-01 ~ 2025-04-30
Computers
2,099 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,828 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
381 GBP2025-04-30
1,085 GBP2024-04-30
Computers
2,928 GBP2025-04-30
4,764 GBP2024-04-30
Investments in group undertakings and participating interests
900 GBP2025-04-30
0 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
19,174 GBP2025-04-30
12,043 GBP2024-04-30
Other Debtors
Amounts falling due within one year
42,611 GBP2025-04-30
59,281 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
61,785 GBP2025-04-30
71,324 GBP2024-04-30
Trade Creditors/Trade Payables
Current
18,472 GBP2025-04-30
0 GBP2024-04-30
Other Taxation & Social Security Payable
Current
15,585 GBP2025-04-30
10,113 GBP2024-04-30
Other Creditors
Current
100,224 GBP2025-04-30
60,469 GBP2024-04-30
Creditors
Current
134,281 GBP2025-04-30
70,582 GBP2024-04-30
Equity
Called up share capital
48 GBP2025-04-30
48 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
81,407 GBP2025-04-30