Intangible Assets
122,077 GBP2024-05-31
181,596 GBP2023-05-31
Property, Plant & Equipment
5,868 GBP2024-05-31
5,345 GBP2023-05-31
Debtors
Current
114,070 GBP2024-05-31
159,990 GBP2023-05-31
Cash at bank and in hand
159,700 GBP2024-05-31
114,845 GBP2023-05-31
Creditors
Non-current
-31,075 GBP2024-05-31
-36,834 GBP2023-05-31
Net Assets/Liabilities
-206,862 GBP2024-05-31
105,845 GBP2023-05-31
Equity
Called up share capital
3,251 GBP2024-05-31
2,828 GBP2023-05-31
Share premium
2,811,028 GBP2024-05-31
2,512,453 GBP2023-05-31
Retained earnings (accumulated losses)
-3,021,141 GBP2024-05-31
-2,409,436 GBP2023-05-31
Equity
-206,862 GBP2024-05-31
105,845 GBP2023-05-31
Average Number of Employees
142023-06-01 ~ 2024-05-31
92022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Development expenditure
1,181,416 GBP2024-05-31
1,130,316 GBP2023-05-31
Intangible Assets - Gross Cost
1,181,416 GBP2024-05-31
1,130,316 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,059,339 GBP2024-05-31
948,720 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
1,059,339 GBP2024-05-31
948,720 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
110,619 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
110,619 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Development expenditure
122,077 GBP2024-05-31
181,596 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
20,122 GBP2024-05-31
22,370 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
20,122 GBP2024-05-31
22,370 GBP2023-05-31
Property, Plant & Equipment - Disposals
Computers
-7,226 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-7,226 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
14,254 GBP2024-05-31
17,025 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,254 GBP2024-05-31
17,025 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,130 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,130 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-6,901 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,901 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
5,868 GBP2024-05-31
5,345 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
43,776 GBP2024-05-31
59,713 GBP2023-05-31
Other Debtors
Current
70,294 GBP2024-05-31
100,277 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
5,763 GBP2024-05-31
5,622 GBP2023-05-31
Trade Creditors/Trade Payables
Current
6,818 GBP2024-05-31
4,716 GBP2023-05-31
Other Creditors
Current
520,405 GBP2024-05-31
294,001 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
31,075 GBP2024-05-31
36,834 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
325,069 shares2024-05-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
3,251 GBP2023-06-01 ~ 2024-05-31
2,828 GBP2022-06-01 ~ 2023-05-31