Intangible Assets
311,894 GBP2023-05-31
351,782 GBP2022-05-31
Property, Plant & Equipment
3,067 GBP2023-05-31
3,566 GBP2022-05-31
Fixed Assets - Investments
6,500 GBP2023-05-31
6,500 GBP2022-05-31
Fixed Assets
321,461 GBP2023-05-31
361,848 GBP2022-05-31
Debtors
14,395 GBP2023-05-31
53,353 GBP2022-05-31
Cash at bank and in hand
1,026 GBP2023-05-31
9,904 GBP2022-05-31
Current Assets
15,421 GBP2023-05-31
63,257 GBP2022-05-31
Creditors
Current
330,846 GBP2023-05-31
301,288 GBP2022-05-31
Net Current Assets/Liabilities
-315,425 GBP2023-05-31
-238,031 GBP2022-05-31
Total Assets Less Current Liabilities
6,036 GBP2023-05-31
123,817 GBP2022-05-31
Creditors
Non-current
124,000 GBP2022-05-31
Net Assets/Liabilities
6,036 GBP2023-05-31
-183 GBP2022-05-31
Equity
Called up share capital
25,000 GBP2023-05-31
25,000 GBP2022-05-31
Share premium
25,000 GBP2023-05-31
25,000 GBP2022-05-31
Retained earnings (accumulated losses)
-43,964 GBP2023-05-31
Equity
6,036 GBP2023-05-31
-183 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Development expenditure
384,458 GBP2022-05-31
Computer software
7,211 GBP2022-05-31
Intangible Assets - Gross Cost
391,669 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
76,891 GBP2023-05-31
38,445 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
79,775 GBP2023-05-31
39,887 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
38,446 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
39,888 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Development expenditure
307,567 GBP2023-05-31
346,013 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,895 GBP2022-05-31
Computers
2,188 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
4,083 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
360 GBP2023-05-31
189 GBP2022-05-31
Computers
656 GBP2023-05-31
328 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,016 GBP2023-05-31
517 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
171 GBP2022-06-01 ~ 2023-05-31
Computers
328 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
499 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
1,535 GBP2023-05-31
1,706 GBP2022-05-31
Computers
1,532 GBP2023-05-31
1,860 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,167 GBP2022-05-31
Other Debtors
Amounts falling due within one year, Current
14,395 GBP2023-05-31
49,186 GBP2022-05-31
Debtors
Amounts falling due within one year, Current
14,395 GBP2023-05-31
53,353 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
124,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
4,914 GBP2023-05-31
5,671 GBP2022-05-31
Other Taxation & Social Security Payable
Current
1,107 GBP2023-05-31
49,201 GBP2022-05-31
Other Creditors
Current
200,825 GBP2023-05-31
246,416 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
124,000 GBP2022-05-31
Bank Borrowings
Secured
124,000 GBP2023-05-31
124,000 GBP2022-05-31