Intangible Assets
1,129,696 GBP2023-05-31
872,252 GBP2022-05-31
Property, Plant & Equipment
2,708 GBP2023-05-31
0 GBP2022-05-31
Fixed Assets
1,132,404 GBP2023-05-31
872,252 GBP2022-05-31
Debtors
31,357 GBP2023-05-31
129,565 GBP2022-05-31
Cash at bank and in hand
125,206 GBP2023-05-31
82,210 GBP2022-05-31
Current Assets
156,563 GBP2023-05-31
211,775 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-178,622 GBP2023-05-31
-100,285 GBP2022-05-31
Net Current Assets/Liabilities
-22,059 GBP2023-05-31
111,490 GBP2022-05-31
Total Assets Less Current Liabilities
1,110,345 GBP2023-05-31
983,742 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-611,494 GBP2023-05-31
-742,485 GBP2022-05-31
Net Assets/Liabilities
498,851 GBP2023-05-31
241,257 GBP2022-05-31
Equity
Called up share capital
92 GBP2023-05-31
85 GBP2022-05-31
85 GBP2021-05-31
Share premium
375,617 GBP2023-05-31
0 GBP2022-05-31
0 GBP2021-05-31
Capital redemption reserve
32,286 GBP2023-05-31
32,286 GBP2022-05-31
32,286 GBP2021-05-31
Retained earnings (accumulated losses)
90,856 GBP2023-05-31
208,886 GBP2022-05-31
0 GBP2021-05-31
Equity
498,851 GBP2023-05-31
241,257 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
-118,030 GBP2022-06-01 ~ 2023-05-31
208,886 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
-118,030 GBP2022-06-01 ~ 2023-05-31
208,886 GBP2021-06-01 ~ 2022-05-31
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
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
23,797 GBP2023-05-31
13,642 GBP2022-05-31
Development expenditure
1,107,055 GBP2023-05-31
859,188 GBP2022-05-31
Intangible Assets - Gross Cost
1,130,852 GBP2023-05-31
872,830 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,156 GBP2023-05-31
578 GBP2022-05-31
Development expenditure
0 GBP2023-05-31
0 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
1,156 GBP2023-05-31
578 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
578 GBP2022-06-01 ~ 2023-05-31
Development expenditure
0 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
578 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
22,641 GBP2023-05-31
13,064 GBP2022-05-31
Development expenditure
1,107,055 GBP2023-05-31
859,188 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Other
3,611 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
903 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
903 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Other
2,708 GBP2023-05-31
0 GBP2022-05-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-05-31
83,861 GBP2022-05-31
Other Debtors
Amounts falling due within one year
31,357 GBP2023-05-31
45,704 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
31,357 GBP2023-05-31
129,565 GBP2022-05-31
Trade Creditors/Trade Payables
Current
48,688 GBP2023-05-31
27,124 GBP2022-05-31
Other Creditors
Current
129,934 GBP2023-05-31
73,161 GBP2022-05-31
Creditors
Current
178,622 GBP2023-05-31
100,285 GBP2022-05-31
Other Creditors
Non-current
255,566 GBP2023-05-31
407,357 GBP2022-05-31
Creditors
Non-current
611,494 GBP2023-05-31
742,485 GBP2022-05-31
Equity
Called up share capital
85 GBP2023-05-31
85 GBP2022-05-31