Average Number of Employees
72024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment
4,812 GBP2025-04-30
7,842 GBP2024-04-30
Fixed Assets
4,812 GBP2025-04-30
7,842 GBP2024-04-30
Debtors
906,169 GBP2025-04-30
1,443,284 GBP2024-04-30
Cash at bank and in hand
3,557,769 GBP2025-04-30
5,252,323 GBP2024-04-30
Current Assets
4,463,938 GBP2025-04-30
6,695,607 GBP2024-04-30
Net Current Assets/Liabilities
2,271,105 GBP2025-04-30
4,900,775 GBP2024-04-30
Total Assets Less Current Liabilities
2,275,917 GBP2025-04-30
4,908,617 GBP2024-04-30
Net Assets/Liabilities
2,275,917 GBP2025-04-30
4,908,617 GBP2024-04-30
Equity
Called up share capital
5,340 GBP2025-04-30
4,534 GBP2024-04-30
4,534 GBP2023-05-01
Share premium
21,613,805 GBP2025-04-30
17,614,607 GBP2024-04-30
17,614,607 GBP2023-05-01
Retained earnings (accumulated losses)
-19,343,228 GBP2025-04-30
-12,710,524 GBP2024-04-30
-5,287,841 GBP2023-05-01
Equity
2,275,917 GBP2025-04-30
4,908,617 GBP2024-04-30
12,331,300 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
-6,632,704 GBP2024-05-01 ~ 2025-04-30
-7,422,683 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-6,632,704 GBP2024-05-01 ~ 2025-04-30
-7,422,683 GBP2023-05-01 ~ 2024-04-30
Issue of Equity Instruments
Called up share capital
806 GBP2024-05-01 ~ 2025-04-30
Issue of Equity Instruments
4,000,004 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Computers
18,216 GBP2025-04-30
15,608 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
13,404 GBP2025-04-30
7,766 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
5,638 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
4,812 GBP2025-04-30
7,842 GBP2024-04-30
Other Debtors
Non-current
6,068 GBP2025-04-30
19,619 GBP2024-04-30
Debtors
Non-current
6,068 GBP2025-04-30
19,619 GBP2024-04-30
Other Debtors
Current
790,123 GBP2025-04-30
1,088,163 GBP2024-04-30
Prepayments/Accrued Income
Current
109,978 GBP2025-04-30
335,502 GBP2024-04-30
Debtors
Current
906,169 GBP2025-04-30
1,443,284 GBP2024-04-30
Trade Creditors/Trade Payables
Current
723,942 GBP2025-04-30
990,138 GBP2024-04-30
Taxation/Social Security Payable
Current
30,164 GBP2025-04-30
34,821 GBP2024-04-30
Other Creditors
Current
283 GBP2025-04-30
501,686 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
1,438,444 GBP2025-04-30
268,187 GBP2024-04-30
Creditors
Current
2,192,833 GBP2025-04-30
1,794,832 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
900,000 shares2025-04-30
900,000 shares2024-04-30
Par Value of Share
Class 1 ordinary share
0.0012024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
407,925 shares2025-04-30
407,925 shares2024-04-30
Par Value of Share
Class 2 ordinary share
0.0012024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
4,032,257 shares2025-04-30
3,225,807 shares2024-04-30
Par Value of Share
Class 3 ordinary share
0.0012024-05-01 ~ 2025-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,503 GBP2025-04-30
5,335 GBP2024-04-30
Between one and five year
4,376 GBP2025-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
14,879 GBP2025-04-30
5,335 GBP2024-04-30