Average Number of Employees
182024-05-01 ~ 2025-04-30
302023-05-01 ~ 2024-04-30
Property, Plant & Equipment
15,714 GBP2025-04-30
34,267 GBP2024-04-30
Fixed Assets - Investments
8 GBP2025-04-30
8 GBP2024-04-30
Fixed Assets
15,722 GBP2025-04-30
34,275 GBP2024-04-30
Debtors
Current
1,159,696 GBP2025-04-30
699,296 GBP2024-04-30
Cash at bank and in hand
59,228 GBP2025-04-30
1,071,369 GBP2024-04-30
Current Assets
1,218,924 GBP2025-04-30
1,770,665 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-85,039 GBP2024-04-30
Net Current Assets/Liabilities
1,112,071 GBP2025-04-30
1,685,626 GBP2024-04-30
Total Assets Less Current Liabilities
1,127,793 GBP2025-04-30
1,719,901 GBP2024-04-30
Net Assets/Liabilities
1,127,793 GBP2025-04-30
1,719,901 GBP2024-04-30
Equity
Called up share capital
219 GBP2025-04-30
205 GBP2024-04-30
Share premium
12,128,638 GBP2025-04-30
10,294,933 GBP2024-04-30
Retained earnings (accumulated losses)
-11,001,064 GBP2025-04-30
-8,575,237 GBP2024-04-30
Equity
1,127,793 GBP2025-04-30
1,719,901 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,883 GBP2025-04-30
14,883 GBP2024-04-30
Computers
64,230 GBP2025-04-30
64,097 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
79,113 GBP2025-04-30
78,980 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Computers
-3,024 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-3,024 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
8,454 GBP2024-04-30
Computers
36,259 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
44,713 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
17,686 GBP2024-05-01 ~ 2025-04-30
Owned/Freehold
21,346 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-2,660 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,660 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,114 GBP2025-04-30
Computers
51,285 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,399 GBP2025-04-30
Property, Plant & Equipment
Furniture and fittings
2,769 GBP2025-04-30
6,429 GBP2024-04-30
Computers
12,945 GBP2025-04-30
27,838 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
900 GBP2025-04-30
3,707 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
1,102,152 GBP2025-04-30
626,432 GBP2024-04-30
Other Debtors
Current
33,832 GBP2025-04-30
38,986 GBP2024-04-30
Prepayments/Accrued Income
Current
22,812 GBP2025-04-30
30,171 GBP2024-04-30
Cash and Cash Equivalents
59,228 GBP2025-04-30
1,071,369 GBP2024-04-30
Trade Creditors/Trade Payables
Current
42,866 GBP2025-04-30
24,745 GBP2024-04-30
Taxation/Social Security Payable
Current
27,634 GBP2025-04-30
Other Creditors
Current
12,874 GBP2025-04-30
7,471 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
23,479 GBP2025-04-30
52,823 GBP2024-04-30
Creditors
Current
106,853 GBP2025-04-30
85,039 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,056,617 shares2025-04-30
1,024,580 shares2024-04-30
Par Value of Share
Class 1 ordinary share
0.000102024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
409,087 shares2025-04-30
409,087 shares2024-04-30
Par Value of Share
Class 2 ordinary share
0.000102024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
731,676 shares2025-04-30
606,679 shares2024-04-30
Par Value of Share
Class 3 ordinary share
0.000102024-05-01 ~ 2025-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,670 GBP2025-04-30
47,453 GBP2024-04-30
Between one and five year
13,598 GBP2025-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
29,268 GBP2025-04-30
47,453 GBP2024-04-30