Intangible Assets
272,006 GBP2024-05-31
311,894 GBP2023-05-31
Property, Plant & Equipment
2,585 GBP2024-05-31
3,067 GBP2023-05-31
Fixed Assets - Investments
6,500 GBP2024-05-31
6,500 GBP2023-05-31
Fixed Assets
281,091 GBP2024-05-31
321,461 GBP2023-05-31
Debtors
46,777 GBP2024-05-31
14,395 GBP2023-05-31
Cash at bank and in hand
1,026 GBP2023-05-31
Current Assets
46,777 GBP2024-05-31
15,421 GBP2023-05-31
Creditors
Current
225,603 GBP2024-05-31
330,846 GBP2023-05-31
Net Current Assets/Liabilities
-178,826 GBP2024-05-31
-315,425 GBP2023-05-31
Total Assets Less Current Liabilities
102,265 GBP2024-05-31
6,036 GBP2023-05-31
Creditors
Non-current
175,000 GBP2024-05-31
Net Assets/Liabilities
-72,735 GBP2024-05-31
6,036 GBP2023-05-31
Equity
Called up share capital
25,000 GBP2024-05-31
25,000 GBP2023-05-31
Share premium
25,000 GBP2024-05-31
25,000 GBP2023-05-31
Retained earnings (accumulated losses)
-122,735 GBP2024-05-31
-43,964 GBP2023-05-31
Equity
-72,735 GBP2024-05-31
6,036 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Development expenditure
384,458 GBP2023-05-31
Computer software
7,211 GBP2023-05-31
Intangible Assets - Gross Cost
391,669 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
115,337 GBP2024-05-31
76,891 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
119,663 GBP2024-05-31
79,775 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
38,446 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
39,888 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Development expenditure
269,121 GBP2024-05-31
307,567 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,895 GBP2023-05-31
Computers
2,188 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
4,083 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
514 GBP2024-05-31
360 GBP2023-05-31
Computers
984 GBP2024-05-31
656 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,498 GBP2024-05-31
1,016 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
154 GBP2023-06-01 ~ 2024-05-31
Computers
328 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
482 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,381 GBP2024-05-31
1,535 GBP2023-05-31
Computers
1,204 GBP2024-05-31
1,532 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
46,777 GBP2024-05-31
Amounts falling due within one year, Current
14,395 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
915 GBP2024-05-31
124,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
6,924 GBP2024-05-31
4,914 GBP2023-05-31
Other Taxation & Social Security Payable
Current
16 GBP2024-05-31
1,107 GBP2023-05-31
Other Creditors
Current
217,748 GBP2024-05-31
200,825 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
175,000 GBP2024-05-31
Bank Borrowings
Secured
175,000 GBP2024-05-31
124,000 GBP2023-05-31