Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
711,020 GBP2019-05-31
371,926 GBP2018-05-31
Property, Plant & Equipment
7,166 GBP2019-05-31
24,215 GBP2018-05-31
Fixed Assets
718,186 GBP2019-05-31
396,141 GBP2018-05-31
Debtors
509,315 GBP2019-05-31
280,855 GBP2018-05-31
Cash at bank and in hand
3,735,085 GBP2019-05-31
521,100 GBP2018-05-31
Current Assets
4,244,400 GBP2019-05-31
801,955 GBP2018-05-31
Net Current Assets/Liabilities
2,809,916 GBP2019-05-31
-320,582 GBP2018-05-31
Total Assets Less Current Liabilities
3,528,102 GBP2019-05-31
75,559 GBP2018-05-31
Net Assets/Liabilities
3,528,102 GBP2019-05-31
75,559 GBP2018-05-31
Equity
Called up share capital
261 GBP2019-05-31
203 GBP2018-05-31
Share premium
3,524,862 GBP2019-05-31
24,920 GBP2018-05-31
Retained earnings (accumulated losses)
2,979 GBP2019-05-31
50,436 GBP2018-05-31
Average number of employees in administration and support functions
252018-06-01 ~ 2019-05-31
232017-06-01 ~ 2018-05-31
Average Number of Employees
332018-06-01 ~ 2019-05-31
302017-06-01 ~ 2018-05-31
Intangible Assets - Gross Cost
Development expenditure
1,005,002 GBP2019-05-31
464,908 GBP2018-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
293,982 GBP2019-05-31
92,982 GBP2018-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
201,000 GBP2018-06-01 ~ 2019-05-31
Intangible Assets
Development expenditure
711,020 GBP2019-05-31
371,926 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,859 GBP2019-05-31
15,047 GBP2018-05-31
Computers
49,542 GBP2019-05-31
45,501 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
65,401 GBP2019-05-31
60,548 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,037 GBP2019-05-31
7,890 GBP2018-05-31
Computers
46,198 GBP2019-05-31
28,443 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,235 GBP2019-05-31
36,333 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,147 GBP2018-06-01 ~ 2019-05-31
Computers
17,755 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,902 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Furniture and fittings
3,822 GBP2019-05-31
7,157 GBP2018-05-31
Computers
3,344 GBP2019-05-31
17,058 GBP2018-05-31
Trade Debtors/Trade Receivables
Current
324,315 GBP2019-05-31
179,679 GBP2018-05-31
Other Debtors
Current
24,378 GBP2019-05-31
13,500 GBP2018-05-31
Amount of corporation tax that is recoverable
Current
160,581 GBP2019-05-31
87,635 GBP2018-05-31
Trade Creditors/Trade Payables
Current
74,263 GBP2019-05-31
28,146 GBP2018-05-31
Other Taxation & Social Security Payable
Current
38,998 GBP2019-05-31
54,458 GBP2018-05-31
Amount of value-added tax that is payable
Current
15,132 GBP2019-05-31
29,195 GBP2018-05-31
Accrued Liabilities/Deferred Income
Current
1,306,091 GBP2019-05-31
989,968 GBP2018-05-31
Amounts owed to directors
Current
20,770 GBP2018-05-31