Intangible Assets
257,610 GBP2024-04-30
275,218 GBP2023-04-30
Property, Plant & Equipment
5,849 GBP2024-04-30
5,502 GBP2023-04-30
Fixed Assets
263,459 GBP2024-04-30
280,720 GBP2023-04-30
Debtors
71,324 GBP2024-04-30
36,222 GBP2023-04-30
Cash at bank and in hand
239,982 GBP2024-04-30
40,217 GBP2023-04-30
Current Assets
311,306 GBP2024-04-30
76,439 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-70,582 GBP2024-04-30
-59,994 GBP2023-04-30
Net Current Assets/Liabilities
240,724 GBP2024-04-30
16,445 GBP2023-04-30
Total Assets Less Current Liabilities
504,183 GBP2024-04-30
297,165 GBP2023-04-30
Equity
Called up share capital
48 GBP2024-04-30
40 GBP2023-04-30
Share premium
1,273,010 GBP2024-04-30
687,125 GBP2023-04-30
Retained earnings (accumulated losses)
-768,875 GBP2024-04-30
-390,000 GBP2023-04-30
Equity
504,183 GBP2024-04-30
297,165 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Development expenditure
452,709 GBP2024-04-30
426,279 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
195,099 GBP2024-04-30
151,061 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
44,038 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Development expenditure
257,610 GBP2024-04-30
275,218 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,240 GBP2024-04-30
3,994 GBP2023-04-30
Computers
11,287 GBP2024-04-30
8,579 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
15,527 GBP2024-04-30
12,573 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,155 GBP2024-04-30
2,459 GBP2023-04-30
Computers
6,523 GBP2024-04-30
4,612 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,678 GBP2024-04-30
7,071 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
696 GBP2023-05-01 ~ 2024-04-30
Computers
1,911 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,607 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,085 GBP2024-04-30
1,535 GBP2023-04-30
Computers
4,764 GBP2024-04-30
3,967 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
12,043 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
59,281 GBP2024-04-30
36,222 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
71,324 GBP2024-04-30
36,222 GBP2023-04-30
Other Taxation & Social Security Payable
Current
10,113 GBP2024-04-30
3,905 GBP2023-04-30
Other Creditors
Current
60,469 GBP2024-04-30
56,089 GBP2023-04-30
Creditors
Current
70,582 GBP2024-04-30
59,994 GBP2023-04-30
Equity
Called up share capital
48 GBP2024-04-30
40 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
44,885 GBP2024-04-30
7,579 GBP2023-04-30