Intangible Assets
5,548,548 GBP2025-04-30
5,058,361 GBP2024-04-30
Property, Plant & Equipment
107,764 GBP2025-04-30
95,290 GBP2024-04-30
Fixed Assets - Investments
803 GBP2025-04-30
0 GBP2024-04-30
Fixed Assets
5,657,115 GBP2025-04-30
5,153,651 GBP2024-04-30
Debtors
2,168,984 GBP2025-04-30
1,766,530 GBP2024-04-30
Cash at bank and in hand
4,488,094 GBP2025-04-30
4,727,448 GBP2024-04-30
Current Assets
9,570,635 GBP2025-04-30
9,372,475 GBP2024-04-30
Net Current Assets/Liabilities
6,772,333 GBP2025-04-30
7,442,536 GBP2024-04-30
Total Assets Less Current Liabilities
12,429,448 GBP2025-04-30
12,596,187 GBP2024-04-30
Net Assets/Liabilities
10,225,686 GBP2025-04-30
10,385,490 GBP2024-04-30
Equity
Called up share capital
650 GBP2025-04-30
626 GBP2024-04-30
503 GBP2023-04-30
Share premium
15,155,365 GBP2025-04-30
14,663,801 GBP2024-04-30
10,001,833 GBP2023-04-30
Retained earnings (accumulated losses)
-4,930,329 GBP2025-04-30
-4,278,937 GBP2024-04-30
-3,305,656 GBP2023-04-30
Equity
10,225,686 GBP2025-04-30
10,385,490 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-651,392 GBP2024-05-01 ~ 2025-04-30
-973,281 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-651,392 GBP2024-05-01 ~ 2025-04-30
-973,281 GBP2023-05-01 ~ 2024-04-30
Issue of Equity Instruments
Called up share capital
24 GBP2024-05-01 ~ 2025-04-30
123 GBP2023-05-01 ~ 2024-04-30
Issue of Equity Instruments
491,588 GBP2024-05-01 ~ 2025-04-30
4,662,091 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
322024-05-01 ~ 2025-04-30
282023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
188,711 GBP2025-04-30
145,653 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-22,309 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
80,947 GBP2025-04-30
50,363 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
47,770 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-17,186 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
107,764 GBP2025-04-30
95,290 GBP2024-04-30
Investments in group undertakings and participating interests
803 GBP2025-04-30
0 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,523,982 GBP2025-04-30
1,200,577 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
239,354 GBP2025-04-30
223,377 GBP2024-04-30
Amounts Owed By Related Parties
172,898 GBP2025-04-30
Current
0 GBP2024-04-30
Other Debtors
Amounts falling due within one year
232,750 GBP2025-04-30
342,576 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
2,168,984 GBP2025-04-30
1,766,530 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
500,000 GBP2025-04-30
500,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,425,444 GBP2025-04-30
1,213,120 GBP2024-04-30
Other Taxation & Social Security Payable
Current
160,557 GBP2025-04-30
42,668 GBP2024-04-30
Other Creditors
Current
712,301 GBP2025-04-30
174,151 GBP2024-04-30
Creditors
Current
2,798,302 GBP2025-04-30
1,929,939 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,250,000 GBP2025-04-30
1,750,000 GBP2024-04-30
Other Creditors
Non-current
953,762 GBP2025-04-30
460,697 GBP2024-04-30
Creditors
Non-current
2,203,762 GBP2025-04-30
2,210,697 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
0 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
650,561 shares2025-04-30
626,401 shares2024-04-30