Intangible Assets
34,450 GBP2025-04-30
5,671 GBP2024-04-30
Property, Plant & Equipment
2,662,647 GBP2025-04-30
674,986 GBP2024-04-30
Fixed Assets
2,697,097 GBP2025-04-30
680,657 GBP2024-04-30
Debtors
2,984,119 GBP2025-04-30
202,986 GBP2024-04-30
Cash at bank and in hand
64,222 GBP2025-04-30
48,456 GBP2024-04-30
Current Assets
3,048,341 GBP2025-04-30
251,442 GBP2024-04-30
Net Current Assets/Liabilities
-9,053,351 GBP2025-04-30
-1,289,033 GBP2024-04-30
Total Assets Less Current Liabilities
-6,356,254 GBP2025-04-30
-608,376 GBP2024-04-30
Creditors
Non-current
-4,846,334 GBP2025-04-30
-4,846,334 GBP2024-04-30
Net Assets/Liabilities
-11,202,588 GBP2025-04-30
-5,454,710 GBP2024-04-30
Equity
Called up share capital
140 GBP2025-04-30
140 GBP2024-04-30
Share premium
5,273,900 GBP2025-04-30
5,273,900 GBP2024-04-30
Retained earnings (accumulated losses)
-16,476,628 GBP2025-04-30
-10,728,750 GBP2024-04-30
Equity
-11,202,588 GBP2025-04-30
-5,454,710 GBP2024-04-30
Average Number of Employees
252024-05-01 ~ 2025-04-30
182023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
58,816 GBP2025-04-30
25,964 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
24,366 GBP2025-04-30
20,293 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
4,073 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
34,450 GBP2025-04-30
5,671 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,595 GBP2025-04-30
2,595 GBP2024-04-30
Computers
4,349,174 GBP2025-04-30
2,018,080 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
4,351,769 GBP2025-04-30
2,020,675 GBP2024-04-30
Property, Plant & Equipment - Disposals
Computers
-305,076 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-305,076 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,089 GBP2025-04-30
1,831 GBP2024-04-30
Computers
1,687,033 GBP2025-04-30
1,343,858 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,689,122 GBP2025-04-30
1,345,689 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
258 GBP2024-05-01 ~ 2025-04-30
Computers
423,062 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
423,320 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-79,887 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-79,887 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
506 GBP2025-04-30
764 GBP2024-04-30
Computers
2,662,141 GBP2025-04-30
674,222 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
82,679 GBP2025-04-30
89,583 GBP2024-04-30
Other Debtors
Current
547,862 GBP2025-04-30
579 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
117,009 GBP2025-04-30
19,164 GBP2024-04-30
Prepayments/Accrued Income
Current
2,236,469 GBP2025-04-30
93,560 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
2,984,119 GBP2025-04-30
Current, Amounts falling due within one year
202,986 GBP2024-04-30
Other Remaining Borrowings
Current
5,853,850 GBP2025-04-30
Trade Creditors/Trade Payables
Current
522,036 GBP2025-04-30
393,341 GBP2024-04-30
Other Taxation & Social Security Payable
Current
90,696 GBP2025-04-30
42,860 GBP2024-04-30
Other Creditors
Current
243,294 GBP2025-04-30
4,612 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
5,391,816 GBP2025-04-30
1,099,662 GBP2024-04-30