Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
185,758 GBP2021-05-31
180,446 GBP2020-05-31
Property, Plant & Equipment
1,580 GBP2021-05-31
577 GBP2020-05-31
Fixed Assets
187,338 GBP2021-05-31
181,023 GBP2020-05-31
Debtors
36,025 GBP2021-05-31
34,799 GBP2020-05-31
Cash at bank and in hand
17,236 GBP2021-05-31
23,391 GBP2020-05-31
Current Assets
53,261 GBP2021-05-31
58,190 GBP2020-05-31
Net Current Assets/Liabilities
24,237 GBP2021-05-31
20,982 GBP2020-05-31
Total Assets Less Current Liabilities
211,575 GBP2021-05-31
202,005 GBP2020-05-31
Creditors
Non-current, Amounts falling due after one year
-2,878 GBP2021-05-31
Net Assets/Liabilities
208,697 GBP2021-05-31
190,709 GBP2020-05-31
Equity
Called up share capital
32,527 GBP2021-05-31
32,527 GBP2020-05-31
Share premium
23,323 GBP2021-05-31
23,323 GBP2020-05-31
Retained earnings (accumulated losses)
152,847 GBP2021-05-31
134,859 GBP2020-05-31
Equity
208,697 GBP2021-05-31
190,709 GBP2020-05-31
Average Number of Employees
22020-06-01 ~ 2021-05-31
22019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost
Development expenditure
216,070 GBP2021-05-31
199,954 GBP2020-05-31
Intangible Assets - Gross Cost
216,070 GBP2021-05-31
199,954 GBP2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
30,312 GBP2021-05-31
19,508 GBP2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
30,312 GBP2021-05-31
19,508 GBP2020-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
10,804 GBP2020-06-01 ~ 2021-05-31
Intangible Assets - Increase From Amortisation Charge for Year
10,804 GBP2020-06-01 ~ 2021-05-31
Intangible Assets
Development expenditure
185,758 GBP2021-05-31
180,446 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,403 GBP2021-05-31
7,320 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
9,403 GBP2021-05-31
7,320 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,823 GBP2021-05-31
6,743 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,823 GBP2021-05-31
6,743 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,080 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,080 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,580 GBP2021-05-31
577 GBP2020-05-31
Trade Debtors/Trade Receivables
2,592 GBP2021-05-31
2,190 GBP2020-05-31
Prepayments
1,846 GBP2021-05-31
831 GBP2020-05-31
Other Debtors
31,587 GBP2021-05-31
31,778 GBP2020-05-31
Debtors
Current
36,025 GBP2021-05-31
34,799 GBP2020-05-31
Taxation/Social Security Payable
3,999 GBP2021-05-31
12,054 GBP2020-05-31
Accrued Liabilities
1,501 GBP2020-05-31
Other Creditors
16,803 GBP2021-05-31
12,691 GBP2020-05-31
Total Borrowings
Non-current, Amounts falling due after one year
2,878 GBP2021-05-31
Par Value of Share
Class 1 ordinary share
12020-06-01 ~ 2021-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
32,527 shares2021-05-31
32,527 shares2020-05-31