Intangible Assets
56,984 GBP2022-05-31
63,672 GBP2021-05-31
Property, Plant & Equipment
21,036 GBP2022-05-31
23,114 GBP2021-05-31
Fixed Assets
78,020 GBP2022-05-31
86,786 GBP2021-05-31
Debtors
229,493 GBP2022-05-31
291,644 GBP2021-05-31
Cash at bank and in hand
28,205 GBP2022-05-31
681,402 GBP2021-05-31
Current Assets
257,698 GBP2022-05-31
973,046 GBP2021-05-31
Net Current Assets/Liabilities
-1,985,802 GBP2022-05-31
723,596 GBP2021-05-31
Total Assets Less Current Liabilities
-1,907,782 GBP2022-05-31
810,382 GBP2021-05-31
Net Assets/Liabilities
-1,907,782 GBP2022-05-31
-953,800 GBP2021-05-31
Equity
Called up share capital
244 GBP2022-05-31
244 GBP2021-05-31
Share premium
717,652 GBP2022-05-31
717,652 GBP2021-05-31
Retained earnings (accumulated losses)
-2,831,981 GBP2022-05-31
-1,884,399 GBP2021-05-31
Average Number of Employees
172021-06-01 ~ 2022-05-31
172020-06-01 ~ 2021-05-31
Intangible Assets - Gross Cost
Other
67,001 GBP2022-05-31
67,001 GBP2021-05-31
Intangible Assets
Other
56,984 GBP2022-05-31
63,672 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,117 GBP2022-05-31
4,044 GBP2021-05-31
Computers
34,162 GBP2022-05-31
28,699 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
42,472 GBP2022-05-31
32,743 GBP2021-05-31
Plant and equipment
1,193 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,704 GBP2022-05-31
882 GBP2021-05-31
Computers
18,367 GBP2022-05-31
8,747 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,436 GBP2022-05-31
9,629 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
365 GBP2021-06-01 ~ 2022-05-31
Furniture and fittings
1,822 GBP2021-06-01 ~ 2022-05-31
Computers
9,620 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,807 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
365 GBP2022-05-31
Property, Plant & Equipment
Plant and equipment
828 GBP2022-05-31
Furniture and fittings
4,413 GBP2022-05-31
3,162 GBP2021-05-31
Computers
15,795 GBP2022-05-31
19,952 GBP2021-05-31
Trade Debtors/Trade Receivables
Current
12,000 GBP2022-05-31
52,800 GBP2021-05-31
Prepayments/Accrued Income
Current
254 GBP2022-05-31
5,158 GBP2021-05-31
Other Debtors
Current
217,239 GBP2022-05-31
223,850 GBP2021-05-31
Amount of value-added tax that is recoverable
Current
9,836 GBP2021-05-31
Trade Creditors/Trade Payables
Current
46,086 GBP2021-05-31
Other Taxation & Social Security Payable
Current
20,289 GBP2022-05-31
65,691 GBP2021-05-31
Amount of value-added tax that is payable
Current
20,589 GBP2022-05-31
Other Creditors
Current
2,197,622 GBP2022-05-31
132,673 GBP2021-05-31
Accrued Liabilities/Deferred Income
Current
5,000 GBP2022-05-31
5,000 GBP2021-05-31
Other Creditors
Non-current
1,764,182 GBP2021-05-31