Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
02018-06-01 ~ 2018-12-31
Intangible Assets
44,106 GBP2018-12-31
63,926 GBP2018-05-31
Property, Plant & Equipment
38,222 GBP2018-12-31
15,324 GBP2018-05-31
Fixed Assets
82,328 GBP2018-12-31
79,250 GBP2018-05-31
Debtors
79,075 GBP2018-12-31
65,108 GBP2018-05-31
Cash at bank and in hand
423,028 GBP2018-12-31
689,170 GBP2018-05-31
Current Assets
502,103 GBP2018-12-31
754,278 GBP2018-05-31
Creditors
Current
261,597 GBP2018-12-31
49,593 GBP2018-05-31
Net Current Assets/Liabilities
240,506 GBP2018-12-31
704,685 GBP2018-05-31
Total Assets Less Current Liabilities
322,834 GBP2018-12-31
783,935 GBP2018-05-31
Equity
Called up share capital
4 GBP2018-12-31
4 GBP2018-05-31
Share premium
1,615,377 GBP2018-12-31
1,659,579 GBP2018-05-31
Retained earnings (accumulated losses)
-1,792,547 GBP2018-12-31
-875,648 GBP2018-05-31
Equity
322,834 GBP2018-12-31
783,935 GBP2018-05-31
Average Number of Employees
212018-06-01 ~ 2018-12-31
82017-06-01 ~ 2018-05-31
Intangible Assets - Gross Cost
Development expenditure
101,423 GBP2018-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
57,317 GBP2018-12-31
37,497 GBP2018-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
19,820 GBP2018-06-01 ~ 2018-12-31
Intangible Assets
Development expenditure
44,106 GBP2018-12-31
63,926 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Computers
46,395 GBP2018-12-31
17,824 GBP2018-05-31
Property, Plant & Equipment - Disposals
Computers
-7,206 GBP2018-06-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,173 GBP2018-12-31
2,500 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
6,141 GBP2018-06-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-468 GBP2018-06-01 ~ 2018-12-31
Property, Plant & Equipment
Computers
38,222 GBP2018-12-31
15,324 GBP2018-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,238 GBP2018-12-31
1,146 GBP2018-05-31
Other Debtors
Current, Amounts falling due within one year
73,837 GBP2018-12-31
63,962 GBP2018-05-31
Debtors
Current, Amounts falling due within one year
79,075 GBP2018-12-31
65,108 GBP2018-05-31
Trade Creditors/Trade Payables
Current
43,024 GBP2018-12-31
1,745 GBP2018-05-31
Other Taxation & Social Security Payable
Current
60,701 GBP2018-12-31
28,956 GBP2018-05-31
Other Creditors
Current
157,872 GBP2018-12-31
18,892 GBP2018-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
38,469 shares2018-12-31