Intangible Assets
1,067,280 GBP2025-05-31
912,723 GBP2024-05-31
Property, Plant & Equipment
10,760 GBP2025-05-31
10,123 GBP2024-05-31
Fixed Assets
1,078,040 GBP2025-05-31
922,846 GBP2024-05-31
Debtors
93,222 GBP2025-05-31
230,517 GBP2024-05-31
Cash at bank and in hand
7,180 GBP2025-05-31
46,688 GBP2024-05-31
Current Assets
136,779 GBP2025-05-31
313,582 GBP2024-05-31
Net Current Assets/Liabilities
-5,590,747 GBP2025-05-31
-3,809,278 GBP2024-05-31
Total Assets Less Current Liabilities
-4,512,707 GBP2025-05-31
-2,886,432 GBP2024-05-31
Creditors
Non-current
-6,250 GBP2025-05-31
-13,750 GBP2024-05-31
Net Assets/Liabilities
-4,518,957 GBP2025-05-31
-2,900,182 GBP2024-05-31
Equity
Called up share capital
1,200 GBP2025-05-31
1,200 GBP2024-05-31
Share premium
349,580 GBP2025-05-31
349,580 GBP2024-05-31
Retained earnings (accumulated losses)
-4,869,737 GBP2025-05-31
-3,250,962 GBP2024-05-31
Equity
-4,518,957 GBP2025-05-31
-2,900,182 GBP2024-05-31
Average Number of Employees
262024-06-01 ~ 2025-05-31
162023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
1,580,940 GBP2025-05-31
1,283,447 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
513,660 GBP2025-05-31
370,724 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
142,936 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Other than goodwill
1,067,280 GBP2025-05-31
912,723 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Other
19,361 GBP2025-05-31
15,455 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,601 GBP2025-05-31
5,332 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,269 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
10,760 GBP2025-05-31
10,123 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
900 GBP2025-05-31
4,230 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
92,322 GBP2025-05-31
Current, Amounts falling due within one year
226,287 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
93,222 GBP2025-05-31
Current, Amounts falling due within one year
230,517 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
7,500 GBP2025-05-31
7,500 GBP2024-05-31
Trade Creditors/Trade Payables
Current
96,715 GBP2025-05-31
68,154 GBP2024-05-31
Other Taxation & Social Security Payable
Current
44,426 GBP2025-05-31
45,059 GBP2024-05-31
Other Creditors
Current
5,578,885 GBP2025-05-31
4,002,147 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
6,250 GBP2025-05-31
13,750 GBP2024-05-31
Advances or credits repaid by directors
173 GBP2024-06-01 ~ 2025-05-31
Advances or credits given to directors
173 GBP2024-05-31