Intangible Assets
1,215,692 GBP2022-12-31
1,050,852 GBP2022-05-31
Property, Plant & Equipment
945 GBP2022-12-31
11,089 GBP2022-05-31
Fixed Assets - Investments
1,200 GBP2022-12-31
1,200 GBP2022-05-31
Fixed Assets
1,217,837 GBP2022-12-31
1,063,141 GBP2022-05-31
Total Inventories
40,012 GBP2022-12-31
32,950 GBP2022-05-31
Debtors
901,922 GBP2022-12-31
635,208 GBP2022-05-31
Cash at bank and in hand
111,713 GBP2022-12-31
45,566 GBP2022-05-31
Current Assets
1,053,647 GBP2022-12-31
713,724 GBP2022-05-31
Creditors
Current
1,151,649 GBP2022-12-31
161,841 GBP2022-05-31
Net Current Assets/Liabilities
-98,002 GBP2022-12-31
551,883 GBP2022-05-31
Total Assets Less Current Liabilities
1,119,835 GBP2022-12-31
1,615,024 GBP2022-05-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2022-05-31
Share premium
2,877,060 GBP2022-12-31
2,877,060 GBP2022-05-31
Retained earnings (accumulated losses)
-1,757,226 GBP2022-12-31
-1,262,037 GBP2022-05-31
Equity
1,119,835 GBP2022-12-31
1,615,024 GBP2022-05-31
Average Number of Employees
92022-06-01 ~ 2022-12-31
112021-08-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Other than goodwill
1,563,919 GBP2022-12-31
1,242,687 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
348,227 GBP2022-12-31
191,835 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
156,392 GBP2022-06-01 ~ 2022-12-31
Intangible Assets
Other than goodwill
1,215,692 GBP2022-12-31
1,050,852 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,433 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,488 GBP2022-12-31
19,344 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,144 GBP2022-06-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
945 GBP2022-12-31
11,089 GBP2022-05-31
Other Investments Other Than Loans
Cost valuation
1,200 GBP2022-05-31
Other Investments Other Than Loans
1,200 GBP2022-12-31
1,200 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
587 GBP2022-12-31
587 GBP2022-05-31
Other Debtors
Amounts falling due within one year, Current
901,335 GBP2022-12-31
634,621 GBP2022-05-31
Debtors
Amounts falling due within one year, Current
901,922 GBP2022-12-31
635,208 GBP2022-05-31
Trade Creditors/Trade Payables
Current
33,924 GBP2022-12-31
36,817 GBP2022-05-31
Other Taxation & Social Security Payable
Current
78,258 GBP2022-12-31
13,939 GBP2022-05-31
Other Creditors
Current
1,039,467 GBP2022-12-31
111,085 GBP2022-05-31