Intangible Assets
5,671 GBP2024-04-30
7,848 GBP2023-04-30
Property, Plant & Equipment
674,986 GBP2024-04-30
676,508 GBP2023-04-30
Fixed Assets
680,657 GBP2024-04-30
684,356 GBP2023-04-30
Debtors
202,986 GBP2024-04-30
763,117 GBP2023-04-30
Cash at bank and in hand
48,456 GBP2024-04-30
81,732 GBP2023-04-30
Current Assets
251,442 GBP2024-04-30
844,849 GBP2023-04-30
Net Current Assets/Liabilities
-1,289,033 GBP2024-04-30
60,231 GBP2023-04-30
Total Assets Less Current Liabilities
-608,376 GBP2024-04-30
744,587 GBP2023-04-30
Creditors
Non-current
-4,846,334 GBP2024-04-30
-4,846,334 GBP2023-04-30
Net Assets/Liabilities
-5,454,710 GBP2024-04-30
-4,101,747 GBP2023-04-30
Equity
Called up share capital
140 GBP2024-04-30
125 GBP2023-04-30
Share premium
5,273,900 GBP2024-04-30
3,123,565 GBP2023-04-30
Retained earnings (accumulated losses)
-10,728,750 GBP2024-04-30
-7,225,437 GBP2023-04-30
Equity
-5,454,710 GBP2024-04-30
-4,101,747 GBP2023-04-30
Average Number of Employees
182023-05-01 ~ 2024-04-30
152022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
25,964 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
20,293 GBP2024-04-30
18,116 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,177 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
5,671 GBP2024-04-30
7,848 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,595 GBP2024-04-30
2,850 GBP2023-04-30
Computers
2,018,080 GBP2024-04-30
1,508,813 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,020,675 GBP2024-04-30
1,511,663 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-255 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-255 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,831 GBP2024-04-30
1,827 GBP2023-04-30
Computers
1,343,858 GBP2024-04-30
833,328 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,345,689 GBP2024-04-30
835,155 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
259 GBP2023-05-01 ~ 2024-04-30
Computers
510,530 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
510,789 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-255 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-255 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
764 GBP2024-04-30
1,023 GBP2023-04-30
Computers
674,222 GBP2024-04-30
675,485 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
89,583 GBP2024-04-30
83,279 GBP2023-04-30
Other Debtors
Current
579 GBP2024-04-30
190,612 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
306,322 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
19,164 GBP2024-04-30
28,503 GBP2023-04-30
Prepayments/Accrued Income
Current
93,560 GBP2024-04-30
154,301 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
202,986 GBP2024-04-30
Current, Amounts falling due within one year
763,117 GBP2023-04-30
Trade Creditors/Trade Payables
Current
393,341 GBP2024-04-30
122,282 GBP2023-04-30
Other Taxation & Social Security Payable
Current
42,860 GBP2024-04-30
27,705 GBP2023-04-30
Other Creditors
Current
4,612 GBP2024-04-30
99 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,099,662 GBP2024-04-30
634,532 GBP2023-04-30
Other Remaining Borrowings
More than five year, Non-current
4,846,334 GBP2023-04-30