Average Number of Employees
122020-05-01 ~ 2021-04-30
92019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Development expenditure
1,740,559 GBP2021-04-30
1,016,474 GBP2020-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
43,514 GBP2020-05-01 ~ 2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
43,514 GBP2021-04-30
Intangible Assets
Development expenditure
1,697,045 GBP2021-04-30
1,016,474 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Computers
3,282 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
413 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
413 GBP2021-04-30
Property, Plant & Equipment
Computers
2,869 GBP2021-04-30
Intangible Assets
1,697,045 GBP2021-04-30
1,016,474 GBP2020-04-30
Property, Plant & Equipment
2,869 GBP2021-04-30
Fixed Assets
1,699,914 GBP2021-04-30
1,016,474 GBP2020-04-30
Total Inventories
30,163 GBP2021-04-30
Debtors
267,527 GBP2021-04-30
252,598 GBP2020-04-30
Cash at bank and in hand
467,203 GBP2021-04-30
1,323,554 GBP2020-04-30
Current Assets
764,893 GBP2021-04-30
1,576,152 GBP2020-04-30
Creditors
Amounts falling due within one year
162,854 GBP2021-04-30
265,750 GBP2020-04-30
Net Current Assets/Liabilities
602,039 GBP2021-04-30
1,310,402 GBP2020-04-30
Total Assets Less Current Liabilities
2,301,953 GBP2021-04-30
2,326,876 GBP2020-04-30
Creditors
Amounts falling due after one year
280,000 GBP2021-04-30
Net Assets/Liabilities
1,940,661 GBP2021-04-30
2,236,753 GBP2020-04-30
Equity
Called up share capital
15,970 GBP2021-04-30
15,560 GBP2020-04-30
Share premium
2,776,602 GBP2021-04-30
2,575,027 GBP2020-04-30
Retained earnings (accumulated losses)
-851,911 GBP2021-04-30
-353,834 GBP2020-04-30
Equity
1,940,661 GBP2021-04-30
2,236,753 GBP2020-04-30
Property, Plant & Equipment - Depreciation rate used
Computers
0.332020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
1,740,559 GBP2021-04-30
1,016,474 GBP2020-04-30
Intangible Assets - Increase From Amortisation Charge for Year
43,514 GBP2020-05-01 ~ 2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
43,514 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
3,282 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
413 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
413 GBP2021-04-30
Other Debtors
267,527 GBP2021-04-30
252,598 GBP2020-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
117,343 GBP2021-04-30
158,925 GBP2020-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
11,363 GBP2021-04-30
21,434 GBP2020-04-30
Other Creditors
Amounts falling due within one year
24,148 GBP2021-04-30
85,391 GBP2020-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
40,000 GBP2021-04-30
Par Value of Share
Class 1 ordinary share
0.01 shares2020-05-01 ~ 2021-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,597,009 shares2021-04-30
1,555,955 shares2020-04-30