Intangible Assets
1,428,775 GBP2024-05-31
1,129,696 GBP2023-05-31
Property, Plant & Equipment
2,636 GBP2024-05-31
2,708 GBP2023-05-31
Fixed Assets
1,431,411 GBP2024-05-31
1,132,404 GBP2023-05-31
Debtors
111,223 GBP2024-05-31
31,357 GBP2023-05-31
Cash at bank and in hand
210,930 GBP2024-05-31
125,206 GBP2023-05-31
Current Assets
322,153 GBP2024-05-31
156,563 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-318,536 GBP2024-05-31
-178,622 GBP2023-05-31
Net Current Assets/Liabilities
3,617 GBP2024-05-31
-22,059 GBP2023-05-31
Total Assets Less Current Liabilities
1,435,028 GBP2024-05-31
1,110,345 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-915,585 GBP2024-05-31
-611,494 GBP2023-05-31
Net Assets/Liabilities
519,443 GBP2024-05-31
498,851 GBP2023-05-31
Equity
Called up share capital
92 GBP2024-05-31
92 GBP2023-05-31
85 GBP2022-05-31
Share premium
375,617 GBP2024-05-31
375,617 GBP2023-05-31
0 GBP2022-05-31
Capital redemption reserve
32,286 GBP2024-05-31
32,286 GBP2023-05-31
32,286 GBP2022-05-31
Retained earnings (accumulated losses)
111,448 GBP2024-05-31
90,856 GBP2023-05-31
208,886 GBP2022-05-31
Equity
519,443 GBP2024-05-31
498,851 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
20,592 GBP2023-06-01 ~ 2024-05-31
-118,030 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
20,592 GBP2023-06-01 ~ 2024-05-31
-118,030 GBP2022-06-01 ~ 2023-05-31
Issue of Equity Instruments
Called up share capital
7 GBP2022-06-01 ~ 2023-05-31
Issue of Equity Instruments
375,624 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
40,612 GBP2024-05-31
23,797 GBP2023-05-31
Development expenditure
1,390,692 GBP2024-05-31
1,107,055 GBP2023-05-31
Intangible Assets - Gross Cost
1,431,304 GBP2024-05-31
1,130,852 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,529 GBP2024-05-31
1,156 GBP2023-05-31
Development expenditure
0 GBP2024-05-31
0 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
2,529 GBP2024-05-31
1,156 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,373 GBP2023-06-01 ~ 2024-05-31
Development expenditure
0 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
1,373 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
38,083 GBP2024-05-31
22,641 GBP2023-05-31
Development expenditure
1,390,692 GBP2024-05-31
1,107,055 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
5,022 GBP2024-05-31
3,611 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,386 GBP2024-05-31
903 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,483 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
2,636 GBP2024-05-31
2,708 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
97,918 GBP2024-05-31
0 GBP2023-05-31
Other Debtors
Amounts falling due within one year
13,305 GBP2024-05-31
31,357 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
111,223 GBP2024-05-31
31,357 GBP2023-05-31
Trade Creditors/Trade Payables
Current
38,792 GBP2024-05-31
48,688 GBP2023-05-31
Other Creditors
Current
279,744 GBP2024-05-31
129,934 GBP2023-05-31
Creditors
Current
318,536 GBP2024-05-31
178,622 GBP2023-05-31
Other Creditors
Non-current
559,657 GBP2024-05-31
255,566 GBP2023-05-31
Creditors
Non-current
915,585 GBP2024-05-31
611,494 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
480,800 shares2024-05-31
480,800 shares2023-05-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
369,100 shares2024-05-31
369,100 shares2023-05-31
Equity
Called up share capital
85 GBP2024-05-31
85 GBP2023-05-31