Intangible Assets
1,510,648 GBP2024-04-30
1,237,107 GBP2023-04-30
Property, Plant & Equipment
7,573 GBP2024-04-30
17,163 GBP2023-04-30
Fixed Assets - Investments
205,551 GBP2024-04-30
205,551 GBP2023-04-30
Fixed Assets
1,723,772 GBP2024-04-30
1,459,821 GBP2023-04-30
Debtors
1,201,505 GBP2024-04-30
1,048,216 GBP2023-04-30
Cash at bank and in hand
840,765 GBP2024-04-30
1,173,394 GBP2023-04-30
Current Assets
2,042,270 GBP2024-04-30
2,221,610 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-483,675 GBP2024-04-30
-791,852 GBP2023-04-30
Net Current Assets/Liabilities
1,558,595 GBP2024-04-30
1,429,758 GBP2023-04-30
Total Assets Less Current Liabilities
3,282,367 GBP2024-04-30
2,889,579 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-13,332 GBP2024-04-30
-20,833 GBP2023-04-30
Net Assets/Liabilities
3,269,035 GBP2024-04-30
2,868,746 GBP2023-04-30
Equity
Called up share capital
208,837 GBP2024-04-30
175,781 GBP2023-04-30
Share premium
6,059,110 GBP2024-04-30
4,892,167 GBP2023-04-30
Retained earnings (accumulated losses)
-2,998,912 GBP2024-04-30
-2,199,202 GBP2023-04-30
Equity
3,269,035 GBP2024-04-30
2,868,746 GBP2023-04-30
Average Number of Employees
172023-05-01 ~ 2024-04-30
192022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Computer software
22,498 GBP2024-04-30
22,498 GBP2023-04-30
Development expenditure
2,427,595 GBP2024-04-30
1,704,776 GBP2023-04-30
Intangible Assets - Gross Cost
2,450,093 GBP2024-04-30
1,727,274 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
922,058 GBP2024-04-30
477,280 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
939,445 GBP2024-04-30
490,167 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
444,778 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
449,278 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Development expenditure
1,505,537 GBP2024-04-30
1,227,496 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
34,706 GBP2024-04-30
34,563 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
27,133 GBP2024-04-30
17,400 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,733 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
7,573 GBP2024-04-30
17,163 GBP2023-04-30
Investments in group undertakings and participating interests
205,551 GBP2024-04-30
205,551 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
111,702 GBP2024-04-30
262,477 GBP2023-04-30
Amounts Owed By Related Parties
33,665 GBP2024-04-30
Current
23,998 GBP2023-04-30
Other Debtors
Amounts falling due within one year
286,626 GBP2024-04-30
262,937 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,201,505 GBP2024-04-30
1,048,216 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
12,304 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
11,967 GBP2024-04-30
158,306 GBP2023-04-30
Other Taxation & Social Security Payable
Current
49,320 GBP2024-04-30
46,790 GBP2023-04-30
Other Creditors
Current
410,084 GBP2024-04-30
576,756 GBP2023-04-30
Creditors
Current
483,675 GBP2024-04-30
791,852 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
13,332 GBP2024-04-30
20,833 GBP2023-04-30
Equity
Called up share capital
208,837 GBP2024-04-30
175,781 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-04-30
31,185 GBP2023-04-30