Intangible Assets
152,911 GBP2022-04-30
224,195 GBP2021-04-30
Property, Plant & Equipment
358 GBP2022-04-30
1,394 GBP2021-04-30
Fixed Assets
153,269 GBP2022-04-30
225,589 GBP2021-04-30
Debtors
36,089 GBP2022-04-30
29,802 GBP2021-04-30
Cash at bank and in hand
5,420 GBP2022-04-30
132,151 GBP2021-04-30
Current Assets
41,509 GBP2022-04-30
161,953 GBP2021-04-30
Creditors
Current
12,590 GBP2022-04-30
46,879 GBP2021-04-30
Net Current Assets/Liabilities
28,919 GBP2022-04-30
115,074 GBP2021-04-30
Total Assets Less Current Liabilities
182,188 GBP2022-04-30
340,663 GBP2021-04-30
Creditors
Non-current
-30,833 GBP2022-04-30
-41,667 GBP2021-04-30
Net Assets/Liabilities
108,250 GBP2022-04-30
255,891 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
108,150 GBP2022-04-30
255,791 GBP2021-04-30
Equity
108,250 GBP2022-04-30
255,891 GBP2021-04-30
Average Number of Employees
22021-05-01 ~ 2022-04-30
22020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Development expenditure
390,015 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
237,104 GBP2022-04-30
165,820 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
71,284 GBP2021-05-01 ~ 2022-04-30
Intangible Assets
Development expenditure
152,911 GBP2022-04-30
224,195 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,806 GBP2021-04-30
Computers
1,758 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
8,564 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,649 GBP2022-04-30
6,061 GBP2021-04-30
Computers
1,557 GBP2022-04-30
1,109 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,206 GBP2022-04-30
7,170 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
588 GBP2021-05-01 ~ 2022-04-30
Computers
448 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,036 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Furniture and fittings
157 GBP2022-04-30
745 GBP2021-04-30
Computers
201 GBP2022-04-30
649 GBP2021-04-30
Other Investments Other Than Loans
Cost valuation
22,710 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,349 GBP2021-04-30
Amounts Owed by Group Undertakings
Current
10,022 GBP2022-04-30
Other Debtors
Amounts falling due within one year, Current
26,067 GBP2022-04-30
22,453 GBP2021-04-30
Debtors
Amounts falling due within one year, Current
36,089 GBP2022-04-30
29,802 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2022-04-30
8,333 GBP2021-04-30
Other Taxation & Social Security Payable
Current
-2,696 GBP2022-04-30
-2,840 GBP2021-04-30
Other Creditors
Current
5,286 GBP2022-04-30
41,386 GBP2021-04-30
Bank Borrowings/Overdrafts
Non-current
30,833 GBP2022-04-30
41,667 GBP2021-04-30