Profit/Loss on Ordinary Activities Before Tax
1,665,421 GBP2024-06-01 ~ 2025-05-31
2,906,135 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
1,659,769 GBP2024-06-01 ~ 2025-05-31
2,879,034 GBP2023-06-01 ~ 2024-05-31
Cash and Cash Equivalents
7,260,330 GBP2025-05-31
7,777,147 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
3,072,759 GBP2025-05-31
4,637,990 GBP2024-05-31
Equity
4,347,847 GBP2025-05-31
5,913,078 GBP2024-05-31
9,098,956 GBP2023-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Other Interest Receivable/Similar Income (Finance Income)
207,623 GBP2024-06-01 ~ 2025-05-31
228,354 GBP2023-06-01 ~ 2024-05-31
Tax Expense/Credit at Applicable Tax Rate
416,355 GBP2024-06-01 ~ 2025-05-31
726,534 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Computer software
143,672 GBP2025-05-31
143,312 GBP2024-05-31
Development expenditure
3,151,285 GBP2025-05-31
2,294,887 GBP2024-05-31
Intangible Assets - Gross Cost
3,294,957 GBP2025-05-31
2,438,199 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
1,973,130 GBP2025-05-31
1,027,969 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
916,748 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Computers
185,029 GBP2025-05-31
168,872 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Computers
-5,431 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
147,670 GBP2025-05-31
99,850 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
53,251 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-5,431 GBP2024-06-01 ~ 2025-05-31
Prepayments
Current
329,792 GBP2025-05-31
96,998 GBP2024-05-31
Trade Creditors/Trade Payables
Current
85,562 GBP2025-05-31
176,734 GBP2024-05-31
Accrued Liabilities
Current
64,484 GBP2025-05-31
67,713 GBP2024-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
0 GBP2023-05-31