74909 - Other Professional, Scientific And Technical Activities N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
127,959 GBP2023-05-31
67,531 GBP2022-05-31
Debtors
140,821 GBP2023-05-31
122,448 GBP2022-05-31
Cash at bank and in hand
2,573 GBP2023-05-31
1,224 GBP2022-05-31
Current Assets
176,090 GBP2023-05-31
153,906 GBP2022-05-31
Net Current Assets/Liabilities
-1,223,766 GBP2023-05-31
-1,051,914 GBP2022-05-31
Net Assets/Liabilities
-754,159 GBP2023-05-31
-559,833 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
-754,160 GBP2023-05-31
-559,834 GBP2022-05-31
Equity
-754,159 GBP2023-05-31
-559,833 GBP2022-05-31
Average Number of Employees
42022-06-01 ~ 2023-05-31
42021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Development expenditure
593,329 GBP2023-05-31
586,120 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
166,537 GBP2023-05-31
120,137 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
46,400 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Development expenditure
426,792 GBP2023-05-31
465,983 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Other
249,158 GBP2023-05-31
162,191 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Other
-6,624 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
121,199 GBP2023-05-31
94,660 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
31,728 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-5,189 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Other
127,959 GBP2023-05-31
67,531 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
15,429 GBP2023-05-31
0 GBP2022-05-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-05-31
28,688 GBP2022-05-31
Other Debtors
Amounts falling due within one year
125,392 GBP2023-05-31
93,760 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
140,821 GBP2023-05-31
122,448 GBP2022-05-31
Trade Creditors/Trade Payables
Current
27,729 GBP2023-05-31
1,162 GBP2022-05-31
Amounts owed to group undertakings
Current
1,368,819 GBP2023-05-31
1,202,952 GBP2022-05-31
Other Creditors
Current
3,308 GBP2023-05-31
1,706 GBP2022-05-31