Intangible Assets
463,236 GBP2024-05-31
605,376 GBP2023-05-31
Property, Plant & Equipment
4,010 GBP2024-05-31
12,605 GBP2023-05-31
Fixed Assets
467,246 GBP2024-05-31
617,981 GBP2023-05-31
Debtors
Current
155 GBP2024-05-31
155 GBP2023-05-31
Net Current Assets/Liabilities
-629,284 GBP2024-05-31
-581,328 GBP2023-05-31
Total Assets Less Current Liabilities
-162,038 GBP2024-05-31
36,653 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-37,591 GBP2023-05-31
Net Assets/Liabilities
-197,297 GBP2024-05-31
-938 GBP2023-05-31
Equity
Called up share capital
126,554 GBP2024-05-31
126,554 GBP2023-05-31
Share premium
146,016 GBP2024-05-31
146,016 GBP2023-05-31
Retained earnings (accumulated losses)
-469,867 GBP2024-05-31
-273,508 GBP2023-05-31
Equity
-197,297 GBP2024-05-31
-938 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Development expenditure
1,299,317 GBP2024-05-31
1,179,604 GBP2023-05-31
Intangible Assets - Gross Cost
1,309,317 GBP2024-05-31
1,189,604 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
6,000 GBP2024-05-31
4,000 GBP2023-05-31
Development expenditure
840,081 GBP2024-05-31
580,228 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
846,081 GBP2024-05-31
584,228 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,000 GBP2023-06-01 ~ 2024-05-31
Development expenditure
259,853 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
261,853 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
4,000 GBP2024-05-31
6,000 GBP2023-05-31
Development expenditure
459,236 GBP2024-05-31
599,376 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
35,053 GBP2024-05-31
35,053 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
35,053 GBP2024-05-31
35,053 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
31,043 GBP2024-05-31
22,448 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,043 GBP2024-05-31
22,448 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
8,595 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,595 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Office equipment
4,010 GBP2024-05-31
12,605 GBP2023-05-31
Trade Debtors/Trade Receivables
155 GBP2024-05-31
155 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
155 GBP2024-05-31
155 GBP2023-05-31
Bank Overdrafts
Current
4,820 GBP2024-05-31
3,697 GBP2023-05-31
Other Remaining Borrowings
Current
5,488 GBP2024-05-31
5,488 GBP2023-05-31
Total Borrowings
Current
10,308 GBP2024-05-31
9,185 GBP2023-05-31