Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Intangible Assets
23,943 GBP2024-05-31
23,943 GBP2023-05-31
Property, Plant & Equipment
14,782 GBP2024-05-31
4,877 GBP2023-05-31
Fixed Assets
38,725 GBP2024-05-31
28,820 GBP2023-05-31
Debtors
Current
2,722 GBP2024-05-31
600 GBP2023-05-31
Cash at bank and in hand
25,736 GBP2024-05-31
7,185 GBP2023-05-31
Current Assets
28,458 GBP2024-05-31
7,785 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-83,669 GBP2024-05-31
Net Current Assets/Liabilities
-55,211 GBP2024-05-31
-79,537 GBP2023-05-31
Total Assets Less Current Liabilities
-16,486 GBP2024-05-31
-50,717 GBP2023-05-31
Net Assets/Liabilities
-16,486 GBP2024-05-31
-50,717 GBP2023-05-31
Equity
Called up share capital
133 GBP2024-05-31
133 GBP2023-05-31
Share premium
149,967 GBP2024-05-31
149,967 GBP2023-05-31
Retained earnings (accumulated losses)
-166,586 GBP2024-05-31
-200,817 GBP2023-05-31
Equity
-16,486 GBP2024-05-31
-50,717 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Computers
252023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
745 GBP2024-05-31
745 GBP2023-05-31
Development expenditure
23,198 GBP2024-05-31
23,198 GBP2023-05-31
Intangible Assets - Gross Cost
23,943 GBP2024-05-31
23,943 GBP2023-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
745 GBP2024-05-31
745 GBP2023-05-31
Development expenditure
23,198 GBP2024-05-31
23,198 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
22,473 GBP2024-05-31
7,641 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
2,764 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
4,927 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,691 GBP2024-05-31
Property, Plant & Equipment
Computers
14,782 GBP2024-05-31
4,877 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
1,874 GBP2024-05-31
Other Debtors
Current
848 GBP2024-05-31
600 GBP2023-05-31
Cash and Cash Equivalents
25,736 GBP2024-05-31
7,185 GBP2023-05-31
Taxation/Social Security Payable
Current
2,418 GBP2024-05-31
710 GBP2023-05-31
Other Creditors
Current
80,000 GBP2024-05-31
80,000 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
1,251 GBP2024-05-31
6,612 GBP2023-05-31
Creditors
Current
83,669 GBP2024-05-31
87,322 GBP2023-05-31