Intangible Assets
41,430 GBP2023-05-31
48,387 GBP2022-05-31
Property, Plant & Equipment
48,054 GBP2023-05-31
19,665 GBP2022-05-31
Fixed Assets
89,484 GBP2023-05-31
68,052 GBP2022-05-31
Debtors
Current
1,004,663 GBP2023-05-31
616,876 GBP2022-05-31
Cash at bank and in hand
2,595,424 GBP2023-05-31
530,338 GBP2022-05-31
Current Assets
3,600,087 GBP2023-05-31
1,147,214 GBP2022-05-31
Net Current Assets/Liabilities
3,409,052 GBP2023-05-31
1,068,661 GBP2022-05-31
Net Assets/Liabilities
3,498,536 GBP2023-05-31
1,136,713 GBP2022-05-31
Average Number of Employees
252022-06-01 ~ 2023-05-31
172021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Development expenditure
64,280 GBP2023-05-31
60,880 GBP2022-05-31
Intangible Assets - Gross Cost
64,280 GBP2023-05-31
60,880 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
22,850 GBP2023-05-31
12,493 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
22,850 GBP2023-05-31
12,493 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
10,357 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
10,357 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Development expenditure
41,430 GBP2023-05-31
48,387 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
55,720 GBP2023-05-31
23,486 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
55,720 GBP2023-05-31
23,486 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,666 GBP2023-05-31
3,821 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,666 GBP2023-05-31
3,821 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,845 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,845 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
48,054 GBP2023-05-31
19,665 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
33,000 GBP2023-05-31
Prepayments
Current
11,097 GBP2023-05-31
33,271 GBP2022-05-31
Other Debtors
Current
960,566 GBP2023-05-31
583,605 GBP2022-05-31
Trade Creditors/Trade Payables
29,617 GBP2023-05-31
11,999 GBP2022-05-31
Taxation/Social Security Payable
86,173 GBP2023-05-31
34,996 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
0.000012022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,022,222 shares2023-05-31
923,359 shares2022-05-31
Par Value of Share
Class 2 ordinary share
0.000012022-06-01 ~ 2023-05-31
0.000002021-06-01 ~ 2022-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
196,665 shares2023-05-31
Number of Shares Issued (Fully Paid)
1,478,887 shares2023-05-31
1,183,359 shares2022-05-31
Nominal value of allotted share capital
15 GBP2022-06-01 ~ 2023-05-31
12 GBP2021-06-01 ~ 2022-05-31