Intangible Assets
121,942 GBP2025-04-30
325,046 GBP2024-04-30
Property, Plant & Equipment
42,741 GBP2025-04-30
56,742 GBP2024-04-30
Fixed Assets
164,683 GBP2025-04-30
381,788 GBP2024-04-30
Debtors
403,909 GBP2025-04-30
262,398 GBP2024-04-30
Cash at bank and in hand
4,826,840 GBP2025-04-30
2,352,890 GBP2024-04-30
Current Assets
5,230,749 GBP2025-04-30
2,615,288 GBP2024-04-30
Net Current Assets/Liabilities
1,295,482 GBP2025-04-30
486,859 GBP2024-04-30
Total Assets Less Current Liabilities
1,460,165 GBP2025-04-30
868,647 GBP2024-04-30
Creditors
Non-current
-3,582,130 GBP2025-04-30
-2,417,369 GBP2024-04-30
Net Assets/Liabilities
-2,121,965 GBP2025-04-30
-1,548,722 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
-2,122,165 GBP2025-04-30
-1,548,922 GBP2024-04-30
Average Number of Employees
422024-05-01 ~ 2025-04-30
362023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Development expenditure
1,377,011 GBP2025-04-30
1,312,834 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,255,069 GBP2025-04-30
987,788 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
267,281 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Development expenditure
121,942 GBP2025-04-30
325,046 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,532 GBP2025-04-30
24,169 GBP2024-04-30
Computers
87,288 GBP2025-04-30
70,368 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
126,764 GBP2025-04-30
108,481 GBP2024-04-30
Land and buildings, Under hire purchased contracts or finance leases
13,944 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,276 GBP2025-04-30
11,145 GBP2024-04-30
Computers
58,626 GBP2025-04-30
37,262 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,023 GBP2025-04-30
51,739 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,131 GBP2024-05-01 ~ 2025-04-30
Computers
21,364 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,284 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
6,121 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
7,823 GBP2025-04-30
Furniture and fittings
6,256 GBP2025-04-30
13,024 GBP2024-04-30
Computers
28,662 GBP2025-04-30
33,106 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
255,297 GBP2025-04-30
216,649 GBP2024-04-30
Trade Creditors/Trade Payables
Current
102,915 GBP2025-04-30
27,619 GBP2024-04-30
Other Taxation & Social Security Payable
Current
420,628 GBP2025-04-30
161,393 GBP2024-04-30