Intangible Assets
170,106 GBP2025-04-30
226,808 GBP2024-04-30
Property, Plant & Equipment
18,071 GBP2025-04-30
12,782 GBP2024-04-30
Fixed Assets
188,177 GBP2025-04-30
239,590 GBP2024-04-30
Debtors
133,573 GBP2025-04-30
96,017 GBP2024-04-30
Cash at bank and in hand
1,125,527 GBP2025-04-30
694,213 GBP2024-04-30
Current Assets
1,259,100 GBP2025-04-30
790,230 GBP2024-04-30
Creditors
Current
46,342 GBP2025-04-30
32,627 GBP2024-04-30
Net Current Assets/Liabilities
1,212,758 GBP2025-04-30
757,603 GBP2024-04-30
Total Assets Less Current Liabilities
1,400,935 GBP2025-04-30
997,193 GBP2024-04-30
Equity
Called up share capital
29 GBP2025-04-30
25 GBP2024-04-30
Share premium
3,496,195 GBP2025-04-30
2,282,557 GBP2024-04-30
Retained earnings (accumulated losses)
-2,095,289 GBP2025-04-30
-1,285,389 GBP2024-04-30
Equity
1,400,935 GBP2025-04-30
997,193 GBP2024-04-30
Average Number of Employees
112024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
283,510 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
113,404 GBP2025-04-30
56,702 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
56,702 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
170,106 GBP2025-04-30
226,808 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,962 GBP2025-04-30
18,688 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,533 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,891 GBP2025-04-30
5,906 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,704 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-719 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
18,071 GBP2025-04-30
12,782 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
45,874 GBP2025-04-30
Current, Amounts falling due within one year
12,859 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
87,699 GBP2025-04-30
Current, Amounts falling due within one year
83,158 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
133,573 GBP2025-04-30
Current, Amounts falling due within one year
96,017 GBP2024-04-30
Trade Creditors/Trade Payables
Current
25,276 GBP2025-04-30
12,794 GBP2024-04-30
Other Taxation & Social Security Payable
Current
10,362 GBP2025-04-30
9,205 GBP2024-04-30
Other Creditors
Current
10,704 GBP2025-04-30
10,628 GBP2024-04-30