Par Value of Share
Class 1 ordinary share
02023-06-01 ~ 2024-05-31
Class 2 ordinary share
02023-06-01 ~ 2024-05-31
Intangible Assets
1,755 GBP2024-05-31
Property, Plant & Equipment
7,193 GBP2024-05-31
4,297 GBP2023-05-31
Fixed Assets
8,948 GBP2024-05-31
4,297 GBP2023-05-31
Debtors
343,296 GBP2024-05-31
288,377 GBP2023-05-31
Cash at bank and in hand
2,757,531 GBP2024-05-31
356,638 GBP2023-05-31
Current Assets
3,100,827 GBP2024-05-31
645,015 GBP2023-05-31
Creditors
Current
518,228 GBP2024-05-31
507,149 GBP2023-05-31
Net Current Assets/Liabilities
2,582,599 GBP2024-05-31
137,866 GBP2023-05-31
Total Assets Less Current Liabilities
2,591,547 GBP2024-05-31
142,163 GBP2023-05-31
Creditors
Non-current
150,000 GBP2023-05-31
Net Assets/Liabilities
2,591,547 GBP2024-05-31
-7,837 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Share premium
4,914,065 GBP2024-05-31
1,461,578 GBP2023-05-31
Retained earnings (accumulated losses)
-2,377,999 GBP2024-05-31
-1,651,711 GBP2023-05-31
Equity
2,591,547 GBP2024-05-31
-7,837 GBP2023-05-31
Average Number of Employees
162023-06-01 ~ 2024-05-31
182022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,800 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
45 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
45 GBP2024-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,755 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
14,704 GBP2024-05-31
10,893 GBP2023-05-31
Property, Plant & Equipment - Disposals
Computers
-5,914 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,511 GBP2024-05-31
6,596 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
6,829 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-5,914 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
7,193 GBP2024-05-31
4,297 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
343,296 GBP2024-05-31
Amounts falling due within one year, Current
288,377 GBP2023-05-31
Trade Creditors/Trade Payables
Current
365,329 GBP2024-05-31
293,793 GBP2023-05-31
Other Taxation & Social Security Payable
Current
58,735 GBP2024-05-31
49,171 GBP2023-05-31
Other Creditors
Current
94,164 GBP2024-05-31
164,185 GBP2023-05-31
Non-current
150,000 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,128,888 shares2024-05-31
Class 2 ordinary share
3,071,103 shares2024-05-31