Property, Plant & Equipment
11,092 GBP2025-05-31
13,819 GBP2024-05-31
Fixed Assets
11,092 GBP2025-05-31
13,819 GBP2024-05-31
Debtors
775,603 GBP2025-05-31
769,192 GBP2024-05-31
Cash at bank and in hand
323,909 GBP2025-05-31
1,346,698 GBP2024-05-31
Current Assets
1,099,512 GBP2025-05-31
2,115,890 GBP2024-05-31
Net Current Assets/Liabilities
878,857 GBP2025-05-31
1,966,586 GBP2024-05-31
Total Assets Less Current Liabilities
889,949 GBP2025-05-31
1,980,405 GBP2024-05-31
Net Assets/Liabilities
889,949 GBP2025-05-31
1,980,405 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Share premium
6,070,201 GBP2025-05-31
6,067,316 GBP2024-05-31
Retained earnings (accumulated losses)
-5,855,981 GBP2025-05-31
-4,596,459 GBP2024-05-31
Average Number of Employees
242024-06-01 ~ 2025-05-31
262023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
64,679 GBP2025-05-31
62,251 GBP2024-05-31
Property, Plant & Equipment - Disposals
Computers
-7,067 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
53,587 GBP2025-05-31
48,432 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
9,554 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,399 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
11,092 GBP2025-05-31
13,819 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
185,625 GBP2025-05-31
124,004 GBP2024-05-31
Prepayments/Accrued Income
Current
20,049 GBP2025-05-31
17,732 GBP2024-05-31
Other Debtors
Current
20,432 GBP2025-05-31
13,811 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
306,985 GBP2025-05-31
234,899 GBP2024-05-31
Trade Creditors/Trade Payables
Current
68,408 GBP2025-05-31
38,734 GBP2024-05-31
Other Taxation & Social Security Payable
Current
54,534 GBP2025-05-31
44,396 GBP2024-05-31
Amount of value-added tax that is payable
Current
20,718 GBP2025-05-31
20,223 GBP2024-05-31
Other Creditors
Current
5,456 GBP2025-05-31
6,571 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
71,539 GBP2025-05-31
39,380 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
19,842,281 shares2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
0.0000001 GBP2024-06-01 ~ 2025-05-31