Average Number of Employees
132020-05-01 ~ 2021-03-31
82019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Development expenditure
1,290,951 GBP2021-03-31
958,082 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
391,594 GBP2021-03-31
248,218 GBP2020-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
143,376 GBP2020-05-01 ~ 2021-03-31
Intangible Assets
Development expenditure
899,357 GBP2021-03-31
709,864 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
21,522 GBP2021-03-31
16,338 GBP2020-04-30
Property, Plant & Equipment - Disposals
Office equipment
2,017 GBP2020-05-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,362 GBP2021-03-31
5,050 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,316 GBP2020-05-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
1,004 GBP2020-05-01 ~ 2021-03-31
Property, Plant & Equipment
Office equipment
14,160 GBP2021-03-31
11,288 GBP2020-04-30
Intangible Assets
899,357 GBP2021-03-31
709,864 GBP2020-04-30
Property, Plant & Equipment
14,160 GBP2021-03-31
11,288 GBP2020-04-30
Fixed Assets
913,517 GBP2021-03-31
721,152 GBP2020-04-30
Debtors
342,131 GBP2021-03-31
192,076 GBP2020-04-30
Cash at bank and in hand
317,195 GBP2021-03-31
251,925 GBP2020-04-30
Current Assets
659,326 GBP2021-03-31
444,001 GBP2020-04-30
Creditors
Amounts falling due within one year
574,845 GBP2021-03-31
415,632 GBP2020-04-30
Net Current Assets/Liabilities
84,481 GBP2021-03-31
28,369 GBP2020-04-30
Total Assets Less Current Liabilities
997,998 GBP2021-03-31
749,521 GBP2020-04-30
Net Assets/Liabilities
997,998 GBP2021-03-31
749,521 GBP2020-04-30
Equity
Called up share capital
160 GBP2021-03-31
160 GBP2020-04-30
Share premium
1,119,946 GBP2021-03-31
1,119,946 GBP2020-04-30
Retained earnings (accumulated losses)
-122,108 GBP2021-03-31
-370,585 GBP2020-04-30
Equity
997,998 GBP2021-03-31
749,521 GBP2020-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.152020-05-01 ~ 2021-03-31
Intangible Assets - Gross Cost
1,290,951 GBP2021-03-31
958,082 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
391,594 GBP2021-03-31
248,218 GBP2020-04-30
Intangible Assets - Increase From Amortisation Charge for Year
143,376 GBP2020-05-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
21,522 GBP2021-03-31
16,338 GBP2020-04-30
Property, Plant & Equipment - Disposals
-2,017 GBP2020-05-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,362 GBP2021-03-31
5,050 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,316 GBP2020-05-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,004 GBP2020-05-01 ~ 2021-03-31
Trade Debtors/Trade Receivables
203,160 GBP2021-03-31
139,920 GBP2020-04-30
Other Debtors
138,971 GBP2021-03-31
52,156 GBP2020-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20,579 GBP2021-03-31
28,708 GBP2020-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
54,160 GBP2021-03-31
52,626 GBP2020-04-30
Other Creditors
Amounts falling due within one year
500,106 GBP2021-03-31
334,298 GBP2020-04-30