Intangible Assets
582,763 GBP2024-05-31
564,752 GBP2023-05-31
Property, Plant & Equipment
11,762 GBP2024-05-31
27,857 GBP2023-05-31
Debtors
Current
304,669 GBP2024-05-31
320,884 GBP2023-05-31
Cash at bank and in hand
513,816 GBP2024-05-31
843,066 GBP2023-05-31
Creditors
Non-current
-38,500 GBP2024-05-31
-38,500 GBP2023-05-31
Net Assets/Liabilities
600,896 GBP2024-05-31
819,599 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Share premium
215,484 GBP2024-05-31
215,484 GBP2023-05-31
Retained earnings (accumulated losses)
383,823 GBP2024-05-31
602,524 GBP2023-05-31
Equity
600,896 GBP2024-05-31
819,599 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-06-01 ~ 2024-05-31
Average Number of Employees
192023-06-01 ~ 2024-05-31
212022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Development expenditure
3,652,813 GBP2024-05-31
3,260,646 GBP2023-05-31
Intangible Assets - Gross Cost
3,652,813 GBP2024-05-31
3,260,646 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
3,070,050 GBP2024-05-31
2,695,894 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
3,070,050 GBP2024-05-31
2,695,894 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
374,156 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
374,156 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Development expenditure
582,763 GBP2024-05-31
564,752 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
29,773 GBP2024-05-31
29,773 GBP2023-05-31
Furniture and fittings
6,275 GBP2024-05-31
6,275 GBP2023-05-31
Office equipment
28,875 GBP2024-05-31
29,075 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
64,923 GBP2024-05-31
65,123 GBP2023-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Office equipment
-796 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-796 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
25,639 GBP2024-05-31
15,714 GBP2023-05-31
Furniture and fittings
3,592 GBP2024-05-31
2,338 GBP2023-05-31
Office equipment
23,930 GBP2024-05-31
19,214 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,161 GBP2024-05-31
37,266 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
9,925 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
1,254 GBP2023-06-01 ~ 2024-05-31
Office equipment
5,512 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,691 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Office equipment
-796 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-796 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Improvements to leasehold property
4,134 GBP2024-05-31
14,059 GBP2023-05-31
Furniture and fittings
2,683 GBP2024-05-31
3,937 GBP2023-05-31
Office equipment
4,945 GBP2024-05-31
9,861 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
168,342 GBP2024-05-31
203,893 GBP2023-05-31
Prepayments/Accrued Income
Current
61,744 GBP2024-05-31
89,038 GBP2023-05-31
Debtors - Deferred Tax Asset
Current
19,139 GBP2024-05-31
7,889 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
35,380 GBP2024-05-31
0 GBP2023-05-31
Other Debtors
Current
20,064 GBP2024-05-31
20,064 GBP2023-05-31
Trade Creditors/Trade Payables
Current
69,154 GBP2024-05-31
65,812 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
327,893 GBP2024-05-31
442,832 GBP2023-05-31
Other Creditors
Current
1,486 GBP2024-05-31
6,126 GBP2023-05-31
Non-current
38,500 GBP2024-05-31
38,500 GBP2023-05-31
Net Deferred Tax Liability/Asset
19,139 GBP2024-05-31
7,889 GBP2023-05-31
60,844 GBP2022-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
11,250 GBP2023-06-01 ~ 2024-05-31
-52,955 GBP2022-06-01 ~ 2023-05-31