Intangible Assets
477,534 GBP2025-05-31
582,763 GBP2024-05-31
Property, Plant & Equipment
3,591 GBP2025-05-31
11,762 GBP2024-05-31
Debtors
Current
229,060 GBP2025-05-31
304,669 GBP2024-05-31
Cash at bank and in hand
608,985 GBP2025-05-31
513,816 GBP2024-05-31
Creditors
Non-current
-38,500 GBP2025-05-31
-38,500 GBP2024-05-31
Net Assets/Liabilities
522,224 GBP2025-05-31
600,896 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Share premium
215,484 GBP2025-05-31
215,484 GBP2024-05-31
Retained earnings (accumulated losses)
305,294 GBP2025-05-31
383,823 GBP2024-05-31
Equity
522,224 GBP2025-05-31
600,896 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-06-01 ~ 2025-05-31
Average Number of Employees
132024-06-01 ~ 2025-05-31
192023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Development expenditure
3,912,505 GBP2025-05-31
3,652,813 GBP2024-05-31
Intangible Assets - Gross Cost
3,912,505 GBP2025-05-31
3,652,813 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
3,434,971 GBP2025-05-31
3,070,050 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
3,434,971 GBP2025-05-31
3,070,050 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
364,921 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
364,921 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Development expenditure
477,534 GBP2025-05-31
582,763 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
29,773 GBP2025-05-31
29,773 GBP2024-05-31
Furniture and fittings
6,275 GBP2025-05-31
6,275 GBP2024-05-31
Office equipment
28,875 GBP2025-05-31
28,875 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
64,923 GBP2025-05-31
64,923 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
29,773 GBP2025-05-31
25,639 GBP2024-05-31
Furniture and fittings
4,264 GBP2025-05-31
3,592 GBP2024-05-31
Office equipment
27,295 GBP2025-05-31
23,930 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,332 GBP2025-05-31
53,161 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,134 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
672 GBP2024-06-01 ~ 2025-05-31
Office equipment
3,365 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,171 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
Current
111,693 GBP2025-05-31
168,342 GBP2024-05-31
Prepayments/Accrued Income
Current
55,476 GBP2025-05-31
61,744 GBP2024-05-31
Debtors - Deferred Tax Asset
Current
41,750 GBP2025-05-31
19,139 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-05-31
35,380 GBP2024-05-31
Other Debtors
Current
20,141 GBP2025-05-31
20,064 GBP2024-05-31
Trade Creditors/Trade Payables
Current
70,258 GBP2025-05-31
69,154 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
384,755 GBP2025-05-31
327,893 GBP2024-05-31
Other Creditors
Current
8,777 GBP2025-05-31
1,486 GBP2024-05-31
Non-current
38,500 GBP2025-05-31
38,500 GBP2024-05-31
Net Deferred Tax Liability/Asset
41,750 GBP2025-05-31
19,139 GBP2024-05-31
7,889 GBP2023-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
22,611 GBP2024-06-01 ~ 2025-05-31
11,250 GBP2023-06-01 ~ 2024-05-31