Par Value of Share
Class 1 ordinary share
02024-06-01 ~ 2025-05-31
Intangible Assets
141,361 GBP2025-05-31
176,197 GBP2024-05-31
Property, Plant & Equipment
24,814 GBP2025-05-31
11,457 GBP2024-05-31
Fixed Assets
166,175 GBP2025-05-31
187,654 GBP2024-05-31
Debtors
1,350,624 GBP2025-05-31
1,024,379 GBP2024-05-31
Cash at bank and in hand
1,149,265 GBP2025-05-31
845,908 GBP2024-05-31
Current Assets
2,499,889 GBP2025-05-31
1,870,287 GBP2024-05-31
Net Current Assets/Liabilities
1,229,426 GBP2025-05-31
759,925 GBP2024-05-31
Total Assets Less Current Liabilities
1,395,601 GBP2025-05-31
947,579 GBP2024-05-31
Net Assets/Liabilities
1,389,397 GBP2025-05-31
947,579 GBP2024-05-31
Equity
Called up share capital
1,118 GBP2025-05-31
1,118 GBP2024-05-31
Share premium
8,715 GBP2025-05-31
8,715 GBP2024-05-31
Retained earnings (accumulated losses)
1,379,564 GBP2025-05-31
937,746 GBP2024-05-31
Equity
1,389,397 GBP2025-05-31
947,579 GBP2024-05-31
Average Number of Employees
532024-06-01 ~ 2025-05-31
462023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Development expenditure
348,360 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
206,999 GBP2025-05-31
172,163 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
34,836 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Development expenditure
141,361 GBP2025-05-31
176,197 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
56,771 GBP2025-05-31
81,051 GBP2024-05-31
Property, Plant & Equipment - Disposals
Computers
-47,129 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
31,957 GBP2025-05-31
69,594 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
9,492 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-47,129 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
24,814 GBP2025-05-31
11,457 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,062,437 GBP2025-05-31
746,071 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
288,187 GBP2025-05-31
278,308 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
1,350,624 GBP2025-05-31
1,024,379 GBP2024-05-31
Trade Creditors/Trade Payables
Current
84,375 GBP2025-05-31
35,860 GBP2024-05-31
Other Taxation & Social Security Payable
Current
346,175 GBP2025-05-31
260,619 GBP2024-05-31
Other Creditors
Current
839,913 GBP2025-05-31
813,883 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,204 GBP2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
11,176 shares2025-05-31