Average Number of Employees
92024-06-01 ~ 2025-05-31
112023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Development expenditure
1,084,058 GBP2025-05-31
724,225 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
619,756 GBP2025-05-31
315,305 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
304,451 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Development expenditure
464,302 GBP2025-05-31
408,920 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,218 GBP2025-05-31
1,375 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,213 GBP2025-05-31
325 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
888 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Office equipment
5,005 GBP2025-05-31
1,050 GBP2024-05-31
Intangible Assets
464,302 GBP2025-05-31
408,920 GBP2024-05-31
Property, Plant & Equipment
5,005 GBP2025-05-31
1,050 GBP2024-05-31
Fixed Assets
469,307 GBP2025-05-31
409,970 GBP2024-05-31
Debtors
118,561 GBP2025-05-31
66,183 GBP2024-05-31
Cash at bank and in hand
93,274 GBP2025-05-31
12,044 GBP2024-05-31
Current Assets
211,835 GBP2025-05-31
78,227 GBP2024-05-31
Creditors
Amounts falling due within one year
845,632 GBP2025-05-31
621,580 GBP2024-05-31
Net Current Assets/Liabilities
633,797 GBP2025-05-31
543,353 GBP2024-05-31
Total Assets Less Current Liabilities
-164,490 GBP2025-05-31
-133,383 GBP2024-05-31
Net Assets/Liabilities
-164,490 GBP2025-05-31
-133,383 GBP2024-05-31
Equity
Called up share capital
148 GBP2025-05-31
148 GBP2024-05-31
Share premium
315,152 GBP2025-05-31
315,152 GBP2024-05-31
Retained earnings (accumulated losses)
-479,790 GBP2025-05-31
-448,683 GBP2024-05-31
Equity
-164,490 GBP2025-05-31
-133,383 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-06-01 ~ 2025-05-31
Intangible Assets - Gross Cost
1,084,058 GBP2025-05-31
724,225 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
619,756 GBP2025-05-31
315,305 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
304,451 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
6,218 GBP2025-05-31
1,375 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,213 GBP2025-05-31
325 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
888 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
105,185 GBP2025-05-31
34,675 GBP2024-05-31
Other Debtors
13,376 GBP2025-05-31
31,508 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-2,521 GBP2025-05-31
7,725 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,077 GBP2025-05-31
52,685 GBP2024-05-31
Other Creditors
Amounts falling due within one year
844,076 GBP2025-05-31
561,170 GBP2024-05-31