Intangible Assets
970,742 GBP2024-05-31
1,001,039 GBP2023-05-31
Property, Plant & Equipment
24 GBP2024-05-31
329 GBP2023-05-31
Fixed Assets
970,766 GBP2024-05-31
1,001,368 GBP2023-05-31
Debtors
2,142 GBP2024-05-31
3,182 GBP2023-05-31
Cash at bank and in hand
8,705 GBP2024-05-31
1,110 GBP2023-05-31
Current Assets
10,847 GBP2024-05-31
4,292 GBP2023-05-31
Net Current Assets/Liabilities
-418,540 GBP2024-05-31
-916,708 GBP2023-05-31
Total Assets Less Current Liabilities
552,226 GBP2024-05-31
84,660 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-14,357 GBP2024-05-31
Net Assets/Liabilities
537,869 GBP2024-05-31
54,170 GBP2023-05-31
Equity
Called up share capital
372 GBP2024-05-31
336 GBP2023-05-31
336 GBP2022-05-31
Share premium
1,069,928 GBP2024-05-31
534,964 GBP2023-05-31
534,964 GBP2022-05-31
Retained earnings (accumulated losses)
-532,431 GBP2024-05-31
-481,130 GBP2023-05-31
-342,256 GBP2022-05-31
Equity
537,869 GBP2024-05-31
54,170 GBP2023-05-31
193,044 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
-51,301 GBP2023-06-01 ~ 2024-05-31
-138,874 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
-51,301 GBP2023-06-01 ~ 2024-05-31
-138,874 GBP2022-06-01 ~ 2023-05-31
Issue of Equity Instruments
Called up share capital
36 GBP2023-06-01 ~ 2024-05-31
Issue of Equity Instruments
535,000 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Director Remuneration
30,534 GBP2023-06-01 ~ 2024-05-31
102,626 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Development expenditure
1,470,429 GBP2024-05-31
1,364,296 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
499,687 GBP2024-05-31
363,257 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
136,430 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Development expenditure
970,742 GBP2024-05-31
1,001,039 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
46,383 GBP2024-05-31
46,383 GBP2023-05-31
Other
16,332 GBP2024-05-31
16,406 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
62,715 GBP2024-05-31
62,789 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Other
-74 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-74 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
46,383 GBP2024-05-31
46,383 GBP2023-05-31
Other
16,308 GBP2024-05-31
16,077 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,691 GBP2024-05-31
62,460 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Other
294 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
294 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Other
-63 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-63 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-05-31
0 GBP2023-05-31
Other
24 GBP2024-05-31
329 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
243 GBP2024-05-31
290 GBP2023-05-31
Other Debtors
Amounts falling due within one year
1,899 GBP2024-05-31
2,892 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
2,142 GBP2024-05-31
3,182 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
32,885 GBP2024-05-31
21,635 GBP2023-05-31
Trade Creditors/Trade Payables
Current
109,139 GBP2024-05-31
80,361 GBP2023-05-31
Other Taxation & Social Security Payable
Current
215,183 GBP2024-05-31
191,212 GBP2023-05-31
Other Creditors
Current
72,180 GBP2024-05-31
627,792 GBP2023-05-31
Creditors
Current
429,387 GBP2024-05-31
921,000 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
14,357 GBP2024-05-31
30,490 GBP2023-05-31