Intangible Assets
195,519 GBP2024-05-31
197,977 GBP2023-06-28
Property, Plant & Equipment
2,333 GBP2024-05-31
4,349 GBP2023-06-28
Fixed Assets
197,852 GBP2024-05-31
202,326 GBP2023-06-28
Debtors
169,820 GBP2024-05-31
265,209 GBP2023-06-28
Cash at bank and in hand
76,124 GBP2024-05-31
28,706 GBP2023-06-28
Current Assets
246,413 GBP2024-05-31
294,299 GBP2023-06-28
Creditors
Current, Amounts falling due within one year
-644,127 GBP2024-05-31
Net Current Assets/Liabilities
-397,714 GBP2024-05-31
-382,806 GBP2023-06-28
Total Assets Less Current Liabilities
-199,862 GBP2024-05-31
-180,480 GBP2023-06-28
Equity
Called up share capital
1,163 GBP2024-05-31
1,163 GBP2023-06-28
Share premium
468,837 GBP2024-05-31
468,837 GBP2023-06-28
Retained earnings (accumulated losses)
-669,862 GBP2024-05-31
-650,480 GBP2023-06-28
Equity
-199,862 GBP2024-05-31
-180,480 GBP2023-06-28
Average Number of Employees
32023-06-29 ~ 2024-05-31
62022-01-01 ~ 2023-06-28
Intangible Assets - Gross Cost
Development expenditure
287,260 GBP2024-05-31
263,380 GBP2023-06-28
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
91,741 GBP2024-05-31
65,403 GBP2023-06-28
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
26,338 GBP2023-06-29 ~ 2024-05-31
Intangible Assets
Development expenditure
195,519 GBP2024-05-31
197,977 GBP2023-06-28
Property, Plant & Equipment - Gross Cost
Computers
6,664 GBP2023-06-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,331 GBP2024-05-31
2,315 GBP2023-06-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,016 GBP2023-06-29 ~ 2024-05-31
Property, Plant & Equipment
Computers
2,333 GBP2024-05-31
4,349 GBP2023-06-28
Trade Debtors/Trade Receivables
Current
17,731 GBP2024-05-31
115,854 GBP2023-06-28
Other Debtors
Amounts falling due within one year
12,794 GBP2024-05-31
14,606 GBP2023-06-28
Debtors
Current, Amounts falling due within one year
169,820 GBP2024-05-31
Amounts falling due within one year, Current
265,209 GBP2023-06-28
Trade Creditors/Trade Payables
Current
1,400 GBP2024-05-31
37,831 GBP2023-06-28
Other Taxation & Social Security Payable
Current
0 GBP2024-05-31
3,191 GBP2023-06-28
Other Creditors
Current
642,727 GBP2024-05-31
636,083 GBP2023-06-28
Creditors
Current
644,127 GBP2024-05-31
677,105 GBP2023-06-28
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-29 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
616 shares2024-05-31
616 shares2023-06-28
Par Value of Share
Class 2 ordinary share
1 GBP2023-06-29 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
415 shares2024-05-31
415 shares2023-06-28
Par Value of Share
Class 3 ordinary share
1 GBP2023-06-29 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
132 shares2024-05-31
132 shares2023-06-28
Equity
Called up share capital
1,163 GBP2024-05-31
1,163 GBP2023-06-28