Property, Plant & Equipment
31,752 GBP2025-05-31
41,039 GBP2024-05-31
Fixed Assets
31,752 GBP2025-05-31
41,039 GBP2024-05-31
Debtors
1,468,501 GBP2025-05-31
2,535,499 GBP2024-05-31
Cash at bank and in hand
3,050,798 GBP2025-05-31
4,214,174 GBP2024-05-31
Current Assets
4,519,299 GBP2025-05-31
6,749,673 GBP2024-05-31
Net Current Assets/Liabilities
4,053,968 GBP2025-05-31
6,280,992 GBP2024-05-31
Total Assets Less Current Liabilities
4,085,720 GBP2025-05-31
6,322,031 GBP2024-05-31
Net Assets/Liabilities
4,085,720 GBP2025-05-31
6,322,031 GBP2024-05-31
Equity
Called up share capital
259 GBP2025-05-31
257 GBP2024-05-31
Share premium
21,309,581 GBP2025-05-31
21,309,581 GBP2024-05-31
Retained earnings (accumulated losses)
-17,741,334 GBP2025-05-31
-15,823,823 GBP2024-05-31
Average Number of Employees
382024-06-01 ~ 2025-05-31
422023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,026 GBP2025-05-31
542 GBP2024-05-31
Computers
100,294 GBP2025-05-31
99,575 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
101,320 GBP2025-05-31
100,117 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
392 GBP2025-05-31
195 GBP2024-05-31
Computers
69,176 GBP2025-05-31
58,883 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,568 GBP2025-05-31
59,078 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
197 GBP2024-06-01 ~ 2025-05-31
Computers
10,293 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,490 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
634 GBP2025-05-31
347 GBP2024-05-31
Computers
31,118 GBP2025-05-31
40,692 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
369,364 GBP2025-05-31
408,791 GBP2024-05-31
Trade Creditors/Trade Payables
Current
102,953 GBP2025-05-31
174,651 GBP2024-05-31
Other Creditors
Current
19,130 GBP2025-05-31
14,764 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
343,248 GBP2025-05-31
279,266 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8,882,307 shares2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
0.00001 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4,215,916 shares2025-05-31
Nominal value of allotted share capital
Class 2 ordinary share
0.00001 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3,611,509 shares2025-05-31
Class 4 ordinary share
2,738,605 shares2025-05-31