Intangible Assets
325,046 GBP2024-04-30
593,183 GBP2023-04-30
Property, Plant & Equipment
56,742 GBP2024-04-30
58,341 GBP2023-04-30
Fixed Assets
381,788 GBP2024-04-30
651,524 GBP2023-04-30
Debtors
367,243 GBP2024-04-30
291,799 GBP2023-04-30
Cash at bank and in hand
2,352,890 GBP2024-04-30
1,538,646 GBP2023-04-30
Current Assets
2,720,133 GBP2024-04-30
1,830,445 GBP2023-04-30
Net Current Assets/Liabilities
486,859 GBP2024-04-30
365,260 GBP2023-04-30
Total Assets Less Current Liabilities
868,647 GBP2024-04-30
1,016,784 GBP2023-04-30
Creditors
Non-current
-2,417,369 GBP2024-04-30
-1,447,870 GBP2023-04-30
Net Assets/Liabilities
-1,548,722 GBP2024-04-30
-431,086 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
-1,548,922 GBP2024-04-30
-431,286 GBP2023-04-30
Equity
-1,548,722 GBP2024-04-30
-431,086 GBP2023-04-30
Average Number of Employees
362023-05-01 ~ 2024-04-30
222022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
1,312,834 GBP2024-04-30
1,199,807 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
987,788 GBP2024-04-30
606,624 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
381,164 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
325,046 GBP2024-04-30
593,183 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
13,944 GBP2024-04-30
9,770 GBP2023-04-30
Furniture and fittings
24,169 GBP2024-04-30
20,344 GBP2023-04-30
Computers
70,368 GBP2024-04-30
46,614 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
108,481 GBP2024-04-30
76,728 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,332 GBP2024-04-30
543 GBP2023-04-30
Furniture and fittings
10,931 GBP2024-04-30
2,875 GBP2023-04-30
Computers
37,476 GBP2024-04-30
14,969 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,739 GBP2024-04-30
18,387 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,789 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
8,056 GBP2023-05-01 ~ 2024-04-30
Computers
22,507 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,352 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
10,612 GBP2024-04-30
9,227 GBP2023-04-30
Furniture and fittings
13,238 GBP2024-04-30
17,469 GBP2023-04-30
Computers
32,892 GBP2024-04-30
31,645 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
216,649 GBP2024-04-30
244,972 GBP2023-04-30
Other Debtors
Current
17,025 GBP2024-04-30
17,025 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
104,763 GBP2024-04-30
Prepayments/Accrued Income
Current
28,724 GBP2024-04-30
29,727 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
367,243 GBP2024-04-30
291,799 GBP2023-04-30
Trade Creditors/Trade Payables
Current
27,619 GBP2024-04-30
27,073 GBP2023-04-30
Other Taxation & Social Security Payable
Current
71,791 GBP2024-04-30
61,057 GBP2023-04-30
Other Creditors
Current
3,123 GBP2024-04-30
16,968 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,935,041 GBP2024-04-30
1,172,023 GBP2023-04-30