Average Number of Employees
122024-05-01 ~ 2025-04-30
172023-05-01 ~ 2024-04-30
Intangible Assets
1,635,700 GBP2025-04-30
1,510,648 GBP2024-04-30
Property, Plant & Equipment
1,727 GBP2025-04-30
7,573 GBP2024-04-30
Fixed Assets - Investments
205,551 GBP2025-04-30
205,551 GBP2024-04-30
Fixed Assets
1,842,978 GBP2025-04-30
1,723,772 GBP2024-04-30
Debtors
Current
460,828 GBP2025-04-30
441,993 GBP2024-04-30
Cash at bank and in hand
626,179 GBP2025-04-30
840,765 GBP2024-04-30
Current Assets
1,087,007 GBP2025-04-30
1,282,758 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-483,675 GBP2024-04-30
Net Current Assets/Liabilities
410,608 GBP2025-04-30
799,083 GBP2024-04-30
Total Assets Less Current Liabilities
2,253,586 GBP2025-04-30
2,522,855 GBP2024-04-30
Net Assets/Liabilities
2,252,553 GBP2025-04-30
2,509,523 GBP2024-04-30
Equity
Called up share capital
214,075 GBP2025-04-30
208,837 GBP2024-04-30
Share premium
6,214,679 GBP2025-04-30
6,059,110 GBP2024-04-30
Retained earnings (accumulated losses)
-4,176,201 GBP2025-04-30
-3,758,424 GBP2024-04-30
Equity
2,252,553 GBP2025-04-30
2,509,523 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Computers
332024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
Development expenditure
3,087,800 GBP2025-04-30
2,427,595 GBP2024-04-30
Computer software
22,498 GBP2025-04-30
22,498 GBP2024-04-30
Intangible Assets - Gross Cost
3,110,298 GBP2025-04-30
2,450,093 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,455,126 GBP2025-04-30
922,058 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
1,474,598 GBP2025-04-30
939,445 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
535,153 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Development expenditure
1,632,674 GBP2025-04-30
1,505,537 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
34,706 GBP2025-04-30
34,706 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
27,133 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
5,846 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
32,979 GBP2025-04-30
Property, Plant & Equipment
Computers
1,727 GBP2025-04-30
7,573 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
109,886 GBP2025-04-30
111,702 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
140,187 GBP2025-04-30
33,665 GBP2024-04-30
Other Debtors
Current
71,304 GBP2025-04-30
188,176 GBP2024-04-30
Prepayments/Accrued Income
Current
39,451 GBP2025-04-30
98,450 GBP2024-04-30
Debtors - Deferred Tax Asset
Current
100,000 GBP2025-04-30
10,000 GBP2024-04-30
Bank Borrowings
Current
12,304 GBP2025-04-30
12,304 GBP2024-04-30
Other Remaining Borrowings
Current
1,019 GBP2025-04-30
1,019 GBP2024-04-30
Trade Creditors/Trade Payables
Current
10,198 GBP2025-04-30
11,967 GBP2024-04-30
Taxation/Social Security Payable
Current
32,798 GBP2025-04-30
49,320 GBP2024-04-30
Other Creditors
Current
2,404 GBP2025-04-30
6,071 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
617,676 GBP2025-04-30
402,994 GBP2024-04-30
Creditors
Current
676,399 GBP2025-04-30
483,675 GBP2024-04-30
Bank Borrowings
Non-current
1,033 GBP2025-04-30
13,332 GBP2024-04-30
Creditors
Non-current
1,033 GBP2025-04-30
13,332 GBP2024-04-30
Bank Borrowings
Current, Amounts falling due within one year
12,304 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
13,323 GBP2024-04-30
Bank Borrowings
Non-current, Between one and two years
1,033 GBP2025-04-30
Total Borrowings
14,356 GBP2025-04-30
26,655 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
110,249 shares2025-04-30
105,842 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1.002024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
831 shares2025-04-30
Par Value of Share
Class 2 ordinary share
1.002024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
102,995 shares2025-04-30
102,995 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1.002024-05-01 ~ 2025-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,257 GBP2025-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
13,257 GBP2025-04-30