Average Number of Employees
112023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Development expenditure
724,225 GBP2024-05-31
467,077 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
315,305 GBP2024-05-31
108,744 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
206,561 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Development expenditure
408,920 GBP2024-05-31
358,333 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,375 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
325 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
325 GBP2024-05-31
Property, Plant & Equipment
Office equipment
1,050 GBP2024-05-31
Intangible Assets
408,920 GBP2024-05-31
358,333 GBP2023-05-31
Property, Plant & Equipment
1,050 GBP2024-05-31
Fixed Assets
409,970 GBP2024-05-31
358,333 GBP2023-05-31
Debtors
66,183 GBP2024-05-31
38,284 GBP2023-05-31
Cash at bank and in hand
12,044 GBP2024-05-31
101,773 GBP2023-05-31
Current Assets
78,227 GBP2024-05-31
140,057 GBP2023-05-31
Creditors
Amounts falling due within one year
621,580 GBP2024-05-31
585,351 GBP2023-05-31
Net Current Assets/Liabilities
543,353 GBP2024-05-31
445,294 GBP2023-05-31
Total Assets Less Current Liabilities
-133,383 GBP2024-05-31
-86,961 GBP2023-05-31
Net Assets/Liabilities
-133,383 GBP2024-05-31
-86,961 GBP2023-05-31
Equity
Called up share capital
148 GBP2024-05-31
148 GBP2023-05-31
Share premium
315,152 GBP2024-05-31
315,152 GBP2023-05-31
Retained earnings (accumulated losses)
-448,683 GBP2024-05-31
-402,261 GBP2023-05-31
Equity
-133,383 GBP2024-05-31
-86,961 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
724,225 GBP2024-05-31
467,077 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
315,305 GBP2024-05-31
108,744 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
206,561 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
1,375 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
325 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
325 GBP2024-05-31
Trade Debtors/Trade Receivables
34,675 GBP2024-05-31
23,877 GBP2023-05-31
Other Debtors
31,508 GBP2024-05-31
14,407 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,725 GBP2024-05-31
5,118 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
52,685 GBP2024-05-31
45,423 GBP2023-05-31
Other Creditors
Amounts falling due within one year
561,170 GBP2024-05-31
534,810 GBP2023-05-31