Average Number of Employees
02023-06-01 ~ 2024-11-30
02022-06-01 ~ 2023-05-31
Fixed Assets - Investments
2,125,741 GBP2024-11-30
1,895,814 GBP2023-05-31
Fixed Assets
2,125,741 GBP2024-11-30
1,895,814 GBP2023-05-31
Cash at bank and in hand
38,904 GBP2024-11-30
38,321 GBP2023-05-31
Current Assets
38,904 GBP2024-11-30
38,321 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-814,481 GBP2024-11-30
-11,820 GBP2023-05-31
Net Current Assets/Liabilities
-775,577 GBP2024-11-30
26,501 GBP2023-05-31
Total Assets Less Current Liabilities
1,350,164 GBP2024-11-30
1,922,315 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-202,056 GBP2023-05-31
Net Assets/Liabilities
1,350,164 GBP2024-11-30
1,720,259 GBP2023-05-31
Equity
Called up share capital
1,245 GBP2024-11-30
393 GBP2023-05-31
183 GBP2022-06-01
Share premium
11,902,388 GBP2024-11-30
11,168,208 GBP2023-05-31
11,168,208 GBP2022-06-01
Other miscellaneous reserve
323,868 GBP2023-05-31
323,868 GBP2022-06-01
Retained earnings (accumulated losses)
-10,553,469 GBP2024-11-30
-9,772,210 GBP2023-05-31
-757,402 GBP2022-06-01
Profit/Loss
-781,259 GBP2023-06-01 ~ 2024-11-30
-9,014,808 GBP2022-06-01 ~ 2023-05-31
Equity
1,350,164 GBP2024-11-30
1,720,259 GBP2023-05-31
10,734,857 GBP2022-06-01
Profit/Loss
Retained earnings (accumulated losses)
-781,259 GBP2023-06-01 ~ 2024-11-30
-9,014,808 GBP2022-06-01 ~ 2023-05-31
Issue of Equity Instruments
Called up share capital
852 GBP2023-06-01 ~ 2024-11-30
210 GBP2022-06-01 ~ 2023-05-31
Issue of Equity Instruments
852 GBP2023-06-01 ~ 2024-11-30
210 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Development expenditure
299,185 GBP2024-11-30
299,185 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
299,185 GBP2024-11-30
299,185 GBP2023-05-31
Investments in Subsidiaries
2,125,741 GBP2024-11-30
1,895,814 GBP2023-05-31
Cash and Cash Equivalents
38,904 GBP2024-11-30
38,321 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
27,399 GBP2024-11-30
11,820 GBP2023-05-31
Creditors
Current
814,481 GBP2024-11-30
11,820 GBP2023-05-31
Other Creditors
Non-current
202,056 GBP2023-05-31
Creditors
Non-current
202,056 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,453,796 shares2024-11-30
3,933,673 shares2023-05-31
Par Value of Share
Class 1 ordinary share
0.0001002023-06-01 ~ 2024-11-30