Intangible Assets
1,134,499 GBP2023-05-31
Property, Plant & Equipment
1,267 GBP2023-05-31
1,791 GBP2022-05-31
Fixed Assets - Investments
1,414,179 GBP2023-05-31
1,414,179 GBP2022-05-31
Fixed Assets
2,549,945 GBP2023-05-31
1,415,970 GBP2022-05-31
Debtors
2,245,711 GBP2023-05-31
174,635 GBP2022-05-31
Cash at bank and in hand
4,773 GBP2022-05-31
Current Assets
2,245,711 GBP2023-05-31
179,408 GBP2022-05-31
Net Current Assets/Liabilities
-1,897,187 GBP2023-05-31
-1,282,764 GBP2022-05-31
Total Assets Less Current Liabilities
652,758 GBP2023-05-31
133,206 GBP2022-05-31
Net Assets/Liabilities
369,133 GBP2023-05-31
133,206 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
369,132 GBP2023-05-31
133,205 GBP2022-05-31
Equity
369,133 GBP2023-05-31
133,206 GBP2022-05-31
Average Number of Employees
172022-06-01 ~ 2023-05-31
42021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Development expenditure
1,260,554 GBP2023-05-31
Intangible Assets - Gross Cost
1,260,554 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
126,055 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
126,055 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
126,055 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
126,055 GBP2023-05-31
Intangible Assets
Development expenditure
1,134,499 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,096 GBP2023-05-31
2,096 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
2,096 GBP2023-05-31
2,096 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
829 GBP2023-05-31
305 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
829 GBP2023-05-31
305 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
524 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
524 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,267 GBP2023-05-31
1,791 GBP2022-05-31
Investments in Subsidiaries
1,414,179 GBP2023-05-31
1,414,179 GBP2022-05-31
Cost valuation
1,414,179 GBP2023-05-31
1,414,179 GBP2022-05-31
Trade Debtors/Trade Receivables
242,365 GBP2023-05-31
77,947 GBP2022-05-31
Amounts Owed By Related Parties
1,651,700 GBP2023-05-31
35 GBP2022-05-31
Other Debtors
351,646 GBP2023-05-31
96,653 GBP2022-05-31
Debtors
Current
2,245,711 GBP2023-05-31
174,635 GBP2022-05-31
Amounts Owed to Related Parties
3,887,351 GBP2023-05-31
1,364,757 GBP2022-05-31
Taxation/Social Security Payable
218,532 GBP2023-05-31
92,615 GBP2022-05-31
Other Creditors
34,220 GBP2023-05-31
4,800 GBP2022-05-31
Bank Overdrafts
Current
2,795 GBP2023-05-31