Intangible Assets
3,194 GBP2023-05-31
12,252 GBP2022-05-31
Property, Plant & Equipment
2,259 GBP2023-05-31
1,338 GBP2022-05-31
Fixed Assets
5,453 GBP2023-05-31
13,590 GBP2022-05-31
Debtors
7,511 GBP2023-05-31
85,777 GBP2022-05-31
Cash at bank and in hand
239,079 GBP2023-05-31
114,255 GBP2022-05-31
Current Assets
246,590 GBP2023-05-31
200,032 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-96,634 GBP2023-05-31
-53,576 GBP2022-05-31
Net Current Assets/Liabilities
149,956 GBP2023-05-31
146,456 GBP2022-05-31
Total Assets Less Current Liabilities
155,409 GBP2023-05-31
160,046 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-85,384 GBP2023-05-31
-157,375 GBP2022-05-31
Net Assets/Liabilities
69,460 GBP2023-05-31
89 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
69,360 GBP2023-05-31
-11 GBP2022-05-31
Equity
69,460 GBP2023-05-31
89 GBP2022-05-31
Average Number of Employees
32022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,953 GBP2023-05-31
16,953 GBP2022-05-31
Computers
14,030 GBP2023-05-31
11,965 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
30,983 GBP2023-05-31
28,918 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,691 GBP2023-05-31
16,367 GBP2022-05-31
Computers
12,033 GBP2023-05-31
11,213 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,724 GBP2023-05-31
27,580 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
324 GBP2022-06-01 ~ 2023-05-31
Computers
820 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,144 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
262 GBP2023-05-31
586 GBP2022-05-31
Computers
1,997 GBP2023-05-31
752 GBP2022-05-31
Intangible Assets - Gross Cost
Development expenditure
212,583 GBP2023-05-31
208,945 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
209,389 GBP2023-05-31
196,689 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
12,700 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Development expenditure
3,194 GBP2023-05-31
12,252 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
3,329 GBP2023-05-31
0 GBP2022-05-31
Amount of corporation tax that is recoverable
Current
110 GBP2023-05-31
110 GBP2022-05-31
Other Debtors
Amounts falling due within one year
4,072 GBP2023-05-31
85,667 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
7,511 GBP2023-05-31
85,777 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
54,568 GBP2023-05-31
34,827 GBP2022-05-31
Trade Creditors/Trade Payables
Current
1,931 GBP2023-05-31
2,268 GBP2022-05-31
Corporation Tax Payable
Current
37,043 GBP2023-05-31
8,883 GBP2022-05-31
Other Taxation & Social Security Payable
Current
-920 GBP2023-05-31
-920 GBP2022-05-31
Other Creditors
Current
4,012 GBP2023-05-31
8,518 GBP2022-05-31
Creditors
Current
96,634 GBP2023-05-31
53,576 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
85,384 GBP2023-05-31
157,375 GBP2022-05-31