Intangible Assets
1,174,160 GBP2022-05-31
1,157,037 GBP2021-05-31
Property, Plant & Equipment
11,230 GBP2022-05-31
5,349 GBP2021-05-31
Fixed Assets
1,185,390 GBP2022-05-31
1,162,386 GBP2021-05-31
Debtors
200,634 GBP2022-05-31
389,947 GBP2021-05-31
Cash at bank and in hand
473,911 GBP2022-05-31
407,085 GBP2021-05-31
Current Assets
674,545 GBP2022-05-31
797,032 GBP2021-05-31
Creditors
Current
673,828 GBP2022-05-31
633,538 GBP2021-05-31
Net Current Assets/Liabilities
717 GBP2022-05-31
163,494 GBP2021-05-31
Total Assets Less Current Liabilities
1,186,107 GBP2022-05-31
1,325,880 GBP2021-05-31
Creditors
Non-current
-126,667 GBP2022-05-31
-166,667 GBP2021-05-31
Net Assets/Liabilities
884,641 GBP2022-05-31
969,445 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
884,541 GBP2022-05-31
969,345 GBP2021-05-31
Equity
884,641 GBP2022-05-31
969,445 GBP2021-05-31
Average Number of Employees
372021-06-01 ~ 2022-05-31
352020-06-01 ~ 2021-05-31
Intangible Assets - Gross Cost
Development expenditure
2,666,059 GBP2022-05-31
2,359,293 GBP2021-05-31
Computer software
29,718 GBP2022-05-31
29,718 GBP2021-05-31
Intangible Assets - Gross Cost
2,695,777 GBP2022-05-31
2,389,011 GBP2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,508,791 GBP2022-05-31
1,222,863 GBP2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
1,521,617 GBP2022-05-31
1,231,974 GBP2021-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
285,928 GBP2021-06-01 ~ 2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
289,643 GBP2021-06-01 ~ 2022-05-31
Intangible Assets
Development expenditure
1,157,268 GBP2022-05-31
1,136,430 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
46,987 GBP2022-05-31
46,987 GBP2021-05-31
Furniture and fittings
36,777 GBP2022-05-31
34,832 GBP2021-05-31
Computers
118,362 GBP2022-05-31
109,798 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
202,126 GBP2022-05-31
191,617 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
46,987 GBP2022-05-31
46,988 GBP2021-05-31
Furniture and fittings
33,953 GBP2022-05-31
32,220 GBP2021-05-31
Computers
109,956 GBP2022-05-31
107,060 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
190,896 GBP2022-05-31
186,268 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
-1 GBP2021-06-01 ~ 2022-05-31
Furniture and fittings
1,733 GBP2021-06-01 ~ 2022-05-31
Computers
2,896 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,628 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Furniture and fittings
2,824 GBP2022-05-31
2,612 GBP2021-05-31
Computers
8,406 GBP2022-05-31
2,738 GBP2021-05-31
Improvements to leasehold property
-1 GBP2021-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
196,932 GBP2022-05-31
Amounts falling due within one year, Current
382,022 GBP2021-05-31
Other Debtors
Current, Amounts falling due within one year
3,702 GBP2022-05-31
Amounts falling due within one year, Current
7,925 GBP2021-05-31
Debtors
Current, Amounts falling due within one year
200,634 GBP2022-05-31
Amounts falling due within one year, Current
389,947 GBP2021-05-31
Bank Borrowings/Overdrafts
Current
40,000 GBP2022-05-31
33,333 GBP2021-05-31
Trade Creditors/Trade Payables
Current
7,672 GBP2022-05-31
8,779 GBP2021-05-31
Other Taxation & Social Security Payable
Current
57,054 GBP2022-05-31
-37,458 GBP2021-05-31
Other Creditors
Current
569,102 GBP2022-05-31
628,884 GBP2021-05-31
Bank Borrowings/Overdrafts
Non-current
126,667 GBP2022-05-31
166,667 GBP2021-05-31