Intangible Assets
2,544,938 GBP2023-04-30
1,136,796 GBP2022-04-30
Property, Plant & Equipment
261,355 GBP2023-04-30
4,656 GBP2022-04-30
Fixed Assets
2,806,293 GBP2023-04-30
1,141,452 GBP2022-04-30
Total Inventories
215,603 GBP2023-04-30
153,804 GBP2022-04-30
Debtors
700,336 GBP2023-04-30
240,973 GBP2022-04-30
Cash at bank and in hand
70,704 GBP2023-04-30
230,802 GBP2022-04-30
Current Assets
986,643 GBP2023-04-30
625,579 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-263,764 GBP2023-04-30
-103,151 GBP2022-04-30
Net Current Assets/Liabilities
722,879 GBP2023-04-30
522,428 GBP2022-04-30
Total Assets Less Current Liabilities
3,529,172 GBP2023-04-30
1,663,880 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-3,513,527 GBP2023-04-30
-1,805,000 GBP2022-04-30
Net Assets/Liabilities
-49,694 GBP2023-04-30
-142,284 GBP2022-04-30
Equity
Called up share capital
228 GBP2023-04-30
228 GBP2022-04-30
Share premium
324,972 GBP2023-04-30
324,972 GBP2022-04-30
Capital redemption reserve
115 GBP2023-04-30
115 GBP2022-04-30
Retained earnings (accumulated losses)
-375,009 GBP2023-04-30
-467,599 GBP2022-04-30
Equity
-49,694 GBP2023-04-30
-142,284 GBP2022-04-30
Average Number of Employees
82022-05-01 ~ 2023-04-30
72021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Other than goodwill
2,577,668 GBP2023-04-30
1,156,805 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
32,730 GBP2023-04-30
20,009 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
12,721 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Other than goodwill
2,544,938 GBP2023-04-30
1,136,796 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Other
317,756 GBP2023-04-30
21,792 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
56,401 GBP2023-04-30
17,136 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
39,265 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Other
261,355 GBP2023-04-30
4,656 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
4,016 GBP2023-04-30
2 GBP2022-04-30
Amount of corporation tax that is recoverable
Current
649,017 GBP2023-04-30
205,876 GBP2022-04-30
Other Debtors
Amounts falling due within one year
47,303 GBP2023-04-30
35,095 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
700,336 GBP2023-04-30
240,973 GBP2022-04-30
Trade Creditors/Trade Payables
Current
246,191 GBP2023-04-30
89,280 GBP2022-04-30
Other Taxation & Social Security Payable
Current
14,573 GBP2023-04-30
10,162 GBP2022-04-30
Other Creditors
Current
3,000 GBP2023-04-30
3,709 GBP2022-04-30
Creditors
Current
263,764 GBP2023-04-30
103,151 GBP2022-04-30
Other Remaining Borrowings
Non-current
813,527 GBP2023-04-30
0 GBP2022-04-30
Creditors
Non-current
3,513,527 GBP2023-04-30
1,805,000 GBP2022-04-30