Intangible Assets
214,386 GBP2024-04-30
188,972 GBP2023-05-31
Property, Plant & Equipment
13,943 GBP2024-04-30
30,862 GBP2023-05-31
Fixed Assets
228,329 GBP2024-04-30
219,834 GBP2023-05-31
Debtors
266,722 GBP2024-04-30
421,233 GBP2023-05-31
Cash at bank and in hand
100,601 GBP2024-04-30
28,022 GBP2023-05-31
Current Assets
452,432 GBP2024-04-30
580,699 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-256,865 GBP2024-04-30
-367,484 GBP2023-05-31
Net Current Assets/Liabilities
195,567 GBP2024-04-30
213,215 GBP2023-05-31
Total Assets Less Current Liabilities
423,896 GBP2024-04-30
433,049 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-1,101,800 GBP2024-04-30
-350,000 GBP2023-05-31
Net Assets/Liabilities
-677,904 GBP2024-04-30
83,049 GBP2023-05-31
Equity
Called up share capital
94 GBP2024-04-30
94 GBP2023-05-31
Share premium
4,583,681 GBP2024-04-30
4,583,681 GBP2023-05-31
Retained earnings (accumulated losses)
-5,261,679 GBP2024-04-30
-4,500,726 GBP2023-05-31
Equity
-677,904 GBP2024-04-30
83,049 GBP2023-05-31
Average Number of Employees
162023-06-01 ~ 2024-04-30
332022-09-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
186,902 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
172,959 GBP2024-04-30
156,040 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,919 GBP2023-06-01 ~ 2024-04-30
Property, Plant & Equipment
Other
13,943 GBP2024-04-30
30,862 GBP2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
206,916 GBP2024-04-30
181,502 GBP2023-05-31
Intangible Assets - Gross Cost
214,386 GBP2024-04-30
188,972 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-05-31
Intangible Assets
Other than goodwill
206,916 GBP2024-04-30
181,502 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
20,189 GBP2024-04-30
18,482 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
219,989 GBP2024-04-30
361,403 GBP2023-05-31
Other Debtors
Amounts falling due within one year
26,544 GBP2024-04-30
41,348 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
266,722 GBP2024-04-30
421,233 GBP2023-05-31
Trade Creditors/Trade Payables
Current
119,150 GBP2024-04-30
163,343 GBP2023-05-31
Other Taxation & Social Security Payable
Current
94,677 GBP2024-04-30
184,627 GBP2023-05-31
Other Creditors
Current
43,038 GBP2024-04-30
19,514 GBP2023-05-31
Creditors
Current
256,865 GBP2024-04-30
367,484 GBP2023-05-31
Other Creditors
Non-current
1,101,800 GBP2024-04-30
350,000 GBP2023-05-31