Intangible Assets
43,641 GBP2025-05-31
122,077 GBP2024-05-31
Property, Plant & Equipment
2,076 GBP2025-05-31
5,868 GBP2024-05-31
Debtors
Current
22,549 GBP2025-05-31
114,070 GBP2024-05-31
Cash at bank and in hand
5,452 GBP2025-05-31
159,700 GBP2024-05-31
Creditors
Non-current
-25,162 GBP2025-05-31
-31,075 GBP2024-05-31
Net Assets/Liabilities
-245,637 GBP2025-05-31
-206,862 GBP2024-05-31
Equity
Called up share capital
4,066 GBP2025-05-31
3,251 GBP2024-05-31
Share premium
3,206,434 GBP2025-05-31
2,811,028 GBP2024-05-31
Retained earnings (accumulated losses)
-3,456,137 GBP2025-05-31
-3,021,141 GBP2024-05-31
Equity
-245,637 GBP2025-05-31
-206,862 GBP2024-05-31
Average Number of Employees
102024-06-01 ~ 2025-05-31
142023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Development expenditure
1,181,416 GBP2025-05-31
1,181,416 GBP2024-05-31
Intangible Assets - Gross Cost
1,181,416 GBP2025-05-31
1,181,416 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,137,775 GBP2025-05-31
1,059,339 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
1,137,775 GBP2025-05-31
1,059,339 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
78,436 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
78,436 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Development expenditure
43,641 GBP2025-05-31
122,077 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
17,041 GBP2025-05-31
20,122 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
17,041 GBP2025-05-31
20,122 GBP2024-05-31
Property, Plant & Equipment - Disposals
Computers
-3,705 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-3,705 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
14,965 GBP2025-05-31
14,254 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,965 GBP2025-05-31
14,254 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,098 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,098 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,387 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,387 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
Current
17,077 GBP2025-05-31
43,776 GBP2024-05-31
Prepayments/Accrued Income
Current
5,312 GBP2025-05-31
13,654 GBP2024-05-31
Other Debtors
Current
160 GBP2025-05-31
56,640 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
5,909 GBP2025-05-31
5,763 GBP2024-05-31
Trade Creditors/Trade Payables
Current
4,167 GBP2025-05-31
6,818 GBP2024-05-31
Amounts owed to directors
Current
0 GBP2025-05-31
25,000 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
207,811 GBP2025-05-31
316,251 GBP2024-05-31
Other Creditors
Current
3,719 GBP2025-05-31
179,154 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
25,162 GBP2025-05-31
31,075 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
381,074 shares2025-05-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
3,811 GBP2024-06-01 ~ 2025-05-31
3,251 GBP2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25,529 shares2025-05-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 2 ordinary share
255 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31