Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Intangible Assets
443,713 GBP2024-05-31
189,712 GBP2023-05-31
Property, Plant & Equipment
632 GBP2024-05-31
706 GBP2023-05-31
Fixed Assets
444,345 GBP2024-05-31
190,418 GBP2023-05-31
Debtors
116,963 GBP2024-05-31
62,145 GBP2023-05-31
Cash at bank and in hand
23,068 GBP2024-05-31
205,275 GBP2023-05-31
Current Assets
140,031 GBP2024-05-31
267,420 GBP2023-05-31
Creditors
Current
509,089 GBP2024-05-31
434,417 GBP2023-05-31
Net Current Assets/Liabilities
-369,058 GBP2024-05-31
-166,997 GBP2023-05-31
Total Assets Less Current Liabilities
75,287 GBP2024-05-31
23,421 GBP2023-05-31
Creditors
Non-current
46,636 GBP2024-05-31
Net Assets/Liabilities
28,651 GBP2024-05-31
23,421 GBP2023-05-31
Equity
Called up share capital
3,577 GBP2024-05-31
3,494 GBP2023-05-31
Share premium
658,452 GBP2024-05-31
566,151 GBP2023-05-31
Retained earnings (accumulated losses)
-633,378 GBP2024-05-31
-546,224 GBP2023-05-31
Equity
28,651 GBP2024-05-31
23,421 GBP2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
472,917 GBP2024-05-31
200,026 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
29,204 GBP2024-05-31
10,314 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
18,890 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other than goodwill
443,713 GBP2024-05-31
189,712 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
737 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
105 GBP2024-05-31
31 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
74 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
632 GBP2024-05-31
706 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
23,695 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
93,268 GBP2024-05-31
Current, Amounts falling due within one year
62,145 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
116,963 GBP2024-05-31
Current, Amounts falling due within one year
62,145 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
20,871 GBP2024-05-31
Trade Creditors/Trade Payables
Current
67,876 GBP2024-05-31
339,820 GBP2023-05-31
Other Creditors
Current
420,342 GBP2024-05-31
94,597 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
46,636 GBP2024-05-31