Average Number of Employees
882023-05-01 ~ 2024-04-30
502022-05-01 ~ 2023-04-30
Turnover/Revenue
2,147,074 GBP2023-05-01 ~ 2024-04-30
1,158,890 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-1,166,064 GBP2023-05-01 ~ 2024-04-30
-613,494 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
981,010 GBP2023-05-01 ~ 2024-04-30
545,396 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-11,806,526 GBP2023-05-01 ~ 2024-04-30
-5,991,124 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
-10,023,015 GBP2023-05-01 ~ 2024-04-30
-5,445,728 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-2,144 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-10,025,159 GBP2023-05-01 ~ 2024-04-30
-5,445,728 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-7,723,721 GBP2023-05-01 ~ 2024-04-30
-4,416,419 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
2,656,556 GBP2024-04-30
Property, Plant & Equipment
86,507 GBP2024-04-30
49,147 GBP2023-04-30
Fixed Assets
2,743,063 GBP2024-04-30
49,147 GBP2023-04-30
Debtors
Current
4,888,615 GBP2024-04-30
2,557,606 GBP2023-04-30
Cash at bank and in hand
2,255,475 GBP2024-04-30
2,376,740 GBP2023-04-30
Current Assets
7,144,090 GBP2024-04-30
4,934,346 GBP2023-04-30
Net Current Assets/Liabilities
5,525,837 GBP2024-04-30
3,243,974 GBP2023-04-30
Total Assets Less Current Liabilities
8,268,900 GBP2024-04-30
3,293,121 GBP2023-04-30
Net Assets/Liabilities
8,268,900 GBP2024-04-30
3,293,121 GBP2023-04-30
Equity
Called up share capital
227,785 GBP2024-04-30
105,287 GBP2023-04-30
45,977 GBP2022-05-01
Share premium
22,540,771 GBP2024-04-30
10,413,471 GBP2023-04-30
4,541,821 GBP2022-05-01
Other miscellaneous reserve
631,276 GBP2024-04-30
181,574 GBP2023-04-30
Retained earnings (accumulated losses)
-15,130,932 GBP2024-04-30
-7,407,211 GBP2023-04-30
-2,990,792 GBP2022-05-01
Equity
8,268,900 GBP2024-04-30
3,293,121 GBP2023-04-30
1,597,006 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
-7,723,721 GBP2023-05-01 ~ 2024-04-30
-4,416,419 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
Called up share capital
122,498 GBP2023-05-01 ~ 2024-04-30
59,310 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
12,249,798 GBP2023-05-01 ~ 2024-04-30
5,930,960 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation rate used
Computers
332023-05-01 ~ 2024-04-30
Audit Fees/Expenses
11,500 GBP2023-05-01 ~ 2024-04-30
10,100 GBP2022-05-01 ~ 2023-04-30
Wages/Salaries
6,640,876 GBP2023-05-01 ~ 2024-04-30
3,578,052 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
712,460 GBP2023-05-01 ~ 2024-04-30
411,777 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
7,840,031 GBP2023-05-01 ~ 2024-04-30
4,287,616 GBP2022-05-01 ~ 2023-04-30
Director Remuneration
355,226 GBP2023-05-01 ~ 2024-04-30
184,585 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
-2,506,290 GBP2023-05-01 ~ 2024-04-30
-1,061,917 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
2,955,558 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
299,002 GBP2024-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
2,656,556 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
136,831 GBP2024-04-30
72,756 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Computers
-17,973 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
23,609 GBP2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-13,877 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
50,324 GBP2024-04-30
Property, Plant & Equipment
Computers
86,507 GBP2024-04-30
49,147 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
472,503 GBP2024-04-30
302,426 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
3,488,800 GBP2024-04-30
1,569,282 GBP2023-04-30
Other Debtors
Current
130,281 GBP2024-04-30
30,711 GBP2023-04-30
Prepayments/Accrued Income
Current
797,031 GBP2024-04-30
655,187 GBP2023-04-30
Cash and Cash Equivalents
2,255,475 GBP2024-04-30
2,376,740 GBP2023-04-30
Trade Creditors/Trade Payables
Current
148,496 GBP2024-04-30
267,580 GBP2023-04-30
Amounts owed to group undertakings
Current
37,438 GBP2024-04-30
37,438 GBP2023-04-30
Taxation/Social Security Payable
Current
250,701 GBP2024-04-30
108,866 GBP2023-04-30
Other Creditors
Current
114,228 GBP2024-04-30
69,723 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,067,390 GBP2024-04-30
1,206,765 GBP2023-04-30
Creditors
Current
1,618,253 GBP2024-04-30
1,690,372 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
22,778,455 shares2024-04-30
10,528,658 shares2023-04-30
Par Value of Share
Class 1 ordinary share
0.012023-05-01 ~ 2024-04-30