Par Value of Share
Class 1 ordinary share
02021-06-01 ~ 2022-02-28
Intangible Assets
58,820 GBP2022-02-28
77,149 GBP2021-05-31
Property, Plant & Equipment
330 GBP2022-02-28
982 GBP2021-05-31
Fixed Assets
59,150 GBP2022-02-28
78,131 GBP2021-05-31
Debtors
1,314 GBP2022-02-28
6,811 GBP2021-05-31
Cash at bank and in hand
250 GBP2022-02-28
24,504 GBP2021-05-31
Current Assets
1,564 GBP2022-02-28
31,315 GBP2021-05-31
Creditors
Current
33,200 GBP2022-02-28
41,183 GBP2021-05-31
Net Current Assets/Liabilities
-31,636 GBP2022-02-28
-9,868 GBP2021-05-31
Total Assets Less Current Liabilities
27,514 GBP2022-02-28
68,263 GBP2021-05-31
Net Assets/Liabilities
27,451 GBP2022-02-28
68,076 GBP2021-05-31
Equity
Called up share capital
1,358 GBP2022-02-28
1,358 GBP2021-05-31
Share premium
609,982 GBP2022-02-28
609,982 GBP2021-05-31
Retained earnings (accumulated losses)
-583,889 GBP2022-02-28
-543,264 GBP2021-05-31
Equity
27,451 GBP2022-02-28
68,076 GBP2021-05-31
Average Number of Employees
42021-06-01 ~ 2022-02-28
52020-06-01 ~ 2021-05-31
Intangible Assets - Gross Cost
Development expenditure
250,002 GBP2022-02-28
241,502 GBP2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
191,182 GBP2022-02-28
164,353 GBP2021-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
26,829 GBP2021-06-01 ~ 2022-02-28
Intangible Assets
Development expenditure
58,820 GBP2022-02-28
77,149 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Computers
2,837 GBP2022-02-28
3,919 GBP2021-05-31
Property, Plant & Equipment - Disposals
Computers
-1,082 GBP2021-06-01 ~ 2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,507 GBP2022-02-28
2,937 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
167 GBP2021-06-01 ~ 2022-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-597 GBP2021-06-01 ~ 2022-02-28
Property, Plant & Equipment
Computers
330 GBP2022-02-28
982 GBP2021-05-31
Other Debtors
Current
880 GBP2022-02-28
2,482 GBP2021-05-31
Amount of value-added tax that is recoverable
Current
434 GBP2022-02-28
4,329 GBP2021-05-31
Debtors
Amounts falling due within one year, Current
1,314 GBP2022-02-28
6,811 GBP2021-05-31
Trade Creditors/Trade Payables
Current
-246 GBP2021-05-31
Other Taxation & Social Security Payable
Current
1,632 GBP2021-05-31
Other Creditors
Current
664 GBP2022-02-28
Accrued Liabilities
Current
2,100 GBP2022-02-28
2,400 GBP2021-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
63 GBP2022-02-28
187 GBP2021-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,358,291 shares2022-02-28