Average Number of Employees
292023-05-01 ~ 2024-04-30
272022-05-01 ~ 2023-04-30
Gross Profit/Loss
992,623 GBP2023-05-01 ~ 2024-04-30
1,562,965 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-1,242,284 GBP2023-05-01 ~ 2024-04-30
-2,077,025 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
-249,661 GBP2023-05-01 ~ 2024-04-30
-405,552 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-82,073 GBP2023-05-01 ~ 2024-04-30
-32,177 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
-332,005 GBP2023-05-01 ~ 2024-04-30
-437,606 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
100,452 GBP2023-05-01 ~ 2024-04-30
57,912 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
548,809 GBP2024-04-30
Property, Plant & Equipment
694,440 GBP2024-04-30
850,968 GBP2023-04-30
Fixed Assets
1,245,408 GBP2024-04-30
853,127 GBP2023-04-30
Debtors
751,091 GBP2024-04-30
264,937 GBP2022-04-30
Current Assets
772,594 GBP2024-04-30
423,275 GBP2023-04-30
Net Current Assets/Liabilities
-967,199 GBP2024-04-30
-635,441 GBP2023-04-30
Total Assets Less Current Liabilities
278,209 GBP2024-04-30
217,686 GBP2023-04-30
Net Assets/Liabilities
155,243 GBP2024-04-30
-326,288 GBP2023-04-30
Equity
Called up share capital
854,395 GBP2024-04-30
237,682 GBP2023-04-30
Share premium
447,098 GBP2024-04-30
350,727 GBP2023-04-30
Retained earnings (accumulated losses)
-1,146,250 GBP2024-04-30
-914,697 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-231,553 GBP2023-05-01 ~ 2024-04-30
Average number of employees in administration and support functions
292023-05-01 ~ 2024-04-30
272022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
13,561 GBP2024-04-30
13,561 GBP2023-04-30
Intangible Assets - Gross Cost
612,561 GBP2024-04-30
13,561 GBP2023-04-30
Development expenditure
599,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
13,561 GBP2024-04-30
13,561 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
63,752 GBP2024-04-30
13,561 GBP2023-04-30
Development expenditure
50,191 GBP2024-04-30
Intangible Assets
Development expenditure
548,809 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,570,654 GBP2024-04-30
1,591,045 GBP2023-04-30
Property, Plant & Equipment - Disposals
-67,003 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
876,214 GBP2024-04-30
740,077 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
149,782 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,645 GBP2023-05-01 ~ 2024-04-30
Amounts invested in assets
2,159 GBP2024-04-30
2,159 GBP2023-04-30