Cost of Sales
-14,525,303 GBP2021-05-01 ~ 2022-04-30
Administrative Expenses
-3,241,471 GBP2021-05-01 ~ 2022-04-30
Interest Payable/Similar Charges (Finance Costs)
-24,084 GBP2022-05-01 ~ 2023-04-30
-6,288 GBP2021-05-01 ~ 2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
-3,175,842 GBP2022-05-01 ~ 2023-04-30
838,841 GBP2021-05-01 ~ 2022-04-30
Cash and Cash Equivalents
516,957 GBP2023-04-30
2,594,880 GBP2022-04-30
630,185 GBP2021-04-30
Total Borrowings
Current
90,910 GBP2023-04-30
47,809 GBP2022-04-30
Non-current
234,847 GBP2023-04-30
416,667 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
Share premium
176 GBP2023-04-30
0 GBP2022-04-30
0 GBP2021-04-30
Retained earnings (accumulated losses)
-2,328,501 GBP2023-04-30
818,025 GBP2022-04-30
Other miscellaneous reserve
399,184 GBP2021-04-30
Equity
-2,328,323 GBP2023-04-30
818,027 GBP2022-04-30
Issue of Equity Instruments
Called up share capital
0 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
176 GBP2022-05-01 ~ 2023-04-30
Audit Fees/Expenses
40,750 GBP2022-05-01 ~ 2023-04-30
0 GBP2021-05-01 ~ 2022-04-30
Average Number of Employees
2372022-05-01 ~ 2023-04-30
1302021-05-01 ~ 2022-04-30
Wages/Salaries
17,105,964 GBP2022-05-01 ~ 2023-04-30
9,822,603 GBP2021-05-01 ~ 2022-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
585,463 GBP2022-05-01 ~ 2023-04-30
224,395 GBP2021-05-01 ~ 2022-04-30
Staff Costs/Employee Benefits Expense
19,801,591 GBP2022-05-01 ~ 2023-04-30
11,132,857 GBP2021-05-01 ~ 2022-04-30
Director Remuneration
180,386 GBP2022-05-01 ~ 2023-04-30
139,136 GBP2021-05-01 ~ 2022-04-30
Current Tax for the Period
0 GBP2022-05-01 ~ 2023-04-30
176,934 GBP2021-05-01 ~ 2022-04-30
Tax Expense/Credit at Applicable Tax Rate
-536,951 GBP2022-05-01 ~ 2023-04-30
192,997 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Computers
188,429 GBP2023-04-30
92,525 GBP2022-04-30
0 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
65,163 GBP2023-04-30
8,284 GBP2022-04-30
0 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
56,879 GBP2022-05-01 ~ 2023-04-30
8,284 GBP2021-05-01 ~ 2022-04-30
Prepayments
Current
148,228 GBP2023-04-30
100,621 GBP2022-04-30
Trade Creditors/Trade Payables
Current
1,433,485 GBP2022-04-30
Accrued Liabilities
Current
415,952 GBP2023-04-30
1,039,836 GBP2022-04-30
Other Taxation & Social Security Payable
1,416,997 GBP2023-04-30
1,373,027 GBP2022-04-30