Property, Plant & Equipment
28,202 GBP2023-05-31
12,127 GBP2022-05-31
Debtors
619,526 GBP2023-05-31
209,109 GBP2022-05-31
Cash at bank and in hand
1,897,468 GBP2023-05-31
468,534 GBP2022-05-31
Current Assets
2,516,994 GBP2023-05-31
677,643 GBP2022-05-31
Net Current Assets/Liabilities
2,255,880 GBP2023-05-31
554,367 GBP2022-05-31
Net Assets/Liabilities
2,284,082 GBP2023-05-31
566,494 GBP2022-05-31
Equity
Called up share capital
4 GBP2023-05-31
3 GBP2022-05-31
Share premium
8,943,074 GBP2023-05-31
3,916,894 GBP2022-05-31
Retained earnings (accumulated losses)
-6,991,276 GBP2023-05-31
-3,654,264 GBP2022-05-31
Equity
2,284,082 GBP2023-05-31
566,494 GBP2022-05-31
Average Number of Employees
132022-06-01 ~ 2023-05-31
122021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,924 GBP2023-05-31
2,924 GBP2022-05-31
Plant and equipment
944 GBP2023-05-31
944 GBP2022-05-31
Office equipment
51,342 GBP2023-05-31
23,673 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
55,210 GBP2023-05-31
27,541 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,924 GBP2023-05-31
2,924 GBP2022-05-31
Plant and equipment
944 GBP2023-05-31
708 GBP2022-05-31
Office equipment
23,140 GBP2023-05-31
11,782 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,008 GBP2023-05-31
15,414 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
236 GBP2022-06-01 ~ 2023-05-31
Office equipment
11,358 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,594 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Office equipment
28,202 GBP2023-05-31
11,891 GBP2022-05-31
Plant and equipment
236 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
71,847 GBP2023-05-31
1,500 GBP2022-05-31
Prepayments
Current
145,214 GBP2023-05-31
30,519 GBP2022-05-31
Other Debtors
Current
402,465 GBP2023-05-31
177,090 GBP2022-05-31
Debtors
Current
619,526 GBP2023-05-31
209,109 GBP2022-05-31
Trade Creditors/Trade Payables
23,580 GBP2023-05-31
4,285 GBP2022-05-31
Taxation/Social Security Payable
52,396 GBP2023-05-31
29,952 GBP2022-05-31
Other Creditors
121,287 GBP2023-05-31
34,850 GBP2022-05-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
0.000012022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
377,233 shares2023-05-31
235,512 shares2022-05-31