Intangible Assets
506,076 GBP2023-04-30
492,233 GBP2022-04-30
Property, Plant & Equipment
66,191 GBP2023-04-30
43,313 GBP2022-04-30
Fixed Assets
572,267 GBP2023-04-30
535,546 GBP2022-04-30
Total Inventories
180,255 GBP2023-04-30
6,965 GBP2022-04-30
Debtors
172,743 GBP2023-04-30
97,770 GBP2022-04-30
Cash at bank and in hand
6,811,469 GBP2023-04-30
2,322,348 GBP2022-04-30
Current Assets
7,164,467 GBP2023-04-30
2,427,083 GBP2022-04-30
Creditors
Current
2,298,059 GBP2023-04-30
702,656 GBP2022-04-30
Net Current Assets/Liabilities
4,866,408 GBP2023-04-30
1,724,427 GBP2022-04-30
Total Assets Less Current Liabilities
5,438,675 GBP2023-04-30
2,259,973 GBP2022-04-30
Equity
Called up share capital
211 GBP2023-04-30
182 GBP2022-04-30
Share premium
12,749,570 GBP2023-04-30
3,736,783 GBP2022-04-30
Retained earnings (accumulated losses)
-7,311,106 GBP2023-04-30
-1,476,992 GBP2022-04-30
Equity
5,438,675 GBP2023-04-30
2,259,973 GBP2022-04-30
Average Number of Employees
582022-05-01 ~ 2023-04-30
202021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Other than goodwill
822,900 GBP2023-04-30
667,530 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
316,824 GBP2023-04-30
175,297 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
141,527 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Other than goodwill
506,076 GBP2023-04-30
492,233 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
111,674 GBP2023-04-30
59,827 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,483 GBP2023-04-30
16,514 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,969 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
66,191 GBP2023-04-30
43,313 GBP2022-04-30
Other Debtors
Current, Amounts falling due within one year
37,788 GBP2023-04-30
37,788 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
172,743 GBP2023-04-30
97,770 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
34,930 GBP2023-04-30
44,141 GBP2022-04-30
Trade Creditors/Trade Payables
Current
360,230 GBP2023-04-30
188,448 GBP2022-04-30
Other Taxation & Social Security Payable
Current
300,843 GBP2023-04-30
327,260 GBP2022-04-30
Other Creditors
Current
1,602,056 GBP2023-04-30
142,807 GBP2022-04-30