Par Value of Share
Class 1 ordinary share
02023-06-01 ~ 2024-05-31
Class 2 ordinary share
02023-06-01 ~ 2024-05-31
Intangible Assets
180,509 GBP2024-05-31
203,072 GBP2023-05-31
Property, Plant & Equipment
82 GBP2024-05-31
768 GBP2023-05-31
Fixed Assets
180,591 GBP2024-05-31
203,840 GBP2023-05-31
Debtors
84,129 GBP2024-05-31
71,890 GBP2023-05-31
Cash at bank and in hand
9,991 GBP2024-05-31
6,205 GBP2023-05-31
Current Assets
94,120 GBP2024-05-31
78,095 GBP2023-05-31
Net Current Assets/Liabilities
-260,691 GBP2024-05-31
-82,431 GBP2023-05-31
Total Assets Less Current Liabilities
-80,100 GBP2024-05-31
121,409 GBP2023-05-31
Creditors
Non-current
-889,179 GBP2024-05-31
-785,971 GBP2023-05-31
Net Assets/Liabilities
-969,279 GBP2024-05-31
-664,562 GBP2023-05-31
Equity
Called up share capital
39,718 GBP2024-05-31
38,726 GBP2023-05-31
Share premium
1,974,801 GBP2024-05-31
1,733,788 GBP2023-05-31
Retained earnings (accumulated losses)
-2,983,798 GBP2024-05-31
-2,437,076 GBP2023-05-31
Equity
-969,279 GBP2024-05-31
-664,562 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Development expenditure
225,636 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
45,127 GBP2024-05-31
22,564 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
22,563 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Development expenditure
180,509 GBP2024-05-31
203,072 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,998 GBP2023-05-31
Computers
8,421 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
11,419 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,998 GBP2024-05-31
2,998 GBP2023-05-31
Computers
8,339 GBP2024-05-31
7,653 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,337 GBP2024-05-31
10,651 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
686 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
686 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
82 GBP2024-05-31
768 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
14,551 GBP2024-05-31
182 GBP2023-05-31
Other Debtors
Current
1,854 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
19,854 GBP2024-05-31
19,854 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
34,405 GBP2024-05-31
21,890 GBP2023-05-31
Other Debtors
Non-current
49,724 GBP2024-05-31
50,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
124,572 GBP2024-05-31
133,190 GBP2023-05-31
Other Taxation & Social Security Payable
Current
50,328 GBP2024-05-31
Other Creditors
Current
125,521 GBP2024-05-31
20,000 GBP2023-05-31
Accrued Liabilities
Current
40,407 GBP2024-05-31
507 GBP2023-05-31
Other Creditors
Non-current
889,179 GBP2024-05-31
785,971 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,971,356 shares2024-05-31
Class 2 ordinary share
361 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
-546,722 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
-546,722 GBP2023-06-01 ~ 2024-05-31