Par Value of Share
Class 1 ordinary share
02024-06-01 ~ 2025-05-31
Class 2 ordinary share
02024-06-01 ~ 2025-05-31
Intangible Assets
157,945 GBP2025-05-31
180,509 GBP2024-05-31
Property, Plant & Equipment
82 GBP2024-05-31
Fixed Assets
157,945 GBP2025-05-31
180,591 GBP2024-05-31
Debtors
72,657 GBP2025-05-31
84,129 GBP2024-05-31
Cash at bank and in hand
13,008 GBP2025-05-31
9,991 GBP2024-05-31
Current Assets
85,665 GBP2025-05-31
94,120 GBP2024-05-31
Net Current Assets/Liabilities
-583,938 GBP2025-05-31
-260,691 GBP2024-05-31
Total Assets Less Current Liabilities
-425,993 GBP2025-05-31
-80,100 GBP2024-05-31
Creditors
Non-current
-1,027,471 GBP2025-05-31
-889,179 GBP2024-05-31
Net Assets/Liabilities
-1,453,464 GBP2025-05-31
-969,279 GBP2024-05-31
Equity
Called up share capital
39,718 GBP2025-05-31
39,718 GBP2024-05-31
Share premium
1,974,801 GBP2025-05-31
1,974,801 GBP2024-05-31
Retained earnings (accumulated losses)
-3,467,983 GBP2025-05-31
-2,983,798 GBP2024-05-31
Equity
-1,453,464 GBP2025-05-31
-969,279 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Development expenditure
225,636 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
67,691 GBP2025-05-31
45,127 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
22,564 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Development expenditure
157,945 GBP2025-05-31
180,509 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,998 GBP2024-05-31
Computers
8,421 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
11,419 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,998 GBP2025-05-31
2,998 GBP2024-05-31
Computers
8,421 GBP2025-05-31
8,339 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,419 GBP2025-05-31
11,337 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
82 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
82 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
2,706 GBP2025-05-31
14,551 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
19,854 GBP2025-05-31
19,854 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
22,560 GBP2025-05-31
34,405 GBP2024-05-31
Other Debtors
Non-current
50,097 GBP2025-05-31
49,724 GBP2024-05-31
Trade Creditors/Trade Payables
Current
281,966 GBP2025-05-31
124,572 GBP2024-05-31
Other Taxation & Social Security Payable
Current
155,481 GBP2025-05-31
50,328 GBP2024-05-31
Other Creditors
Current
221,267 GBP2025-05-31
125,521 GBP2024-05-31
Accrued Liabilities
Current
507 GBP2025-05-31
40,407 GBP2024-05-31
Other Creditors
Non-current
1,027,471 GBP2025-05-31
889,179 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,971,356 shares2025-05-31
Class 2 ordinary share
361 shares2025-05-31
Profit/Loss
Retained earnings (accumulated losses)
-484,185 GBP2024-06-01 ~ 2025-05-31
Profit/Loss
-484,185 GBP2024-06-01 ~ 2025-05-31