Average Number of Employees
102023-06-01 ~ 2024-05-31
52022-05-23 ~ 2023-05-31
Intangible Assets - Gross Cost
Development expenditure
1,879,429 GBP2024-05-31
1,001,848 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
490,729 GBP2024-05-31
20,872 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
469,857 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Development expenditure
1,388,700 GBP2024-05-31
980,976 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
70,551 GBP2024-05-31
12,394 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,405 GBP2024-05-31
235 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
5,170 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Office equipment
65,146 GBP2024-05-31
12,159 GBP2023-05-31
Intangible Assets
1,388,700 GBP2024-05-31
980,976 GBP2023-05-31
Property, Plant & Equipment
65,146 GBP2024-05-31
12,159 GBP2023-05-31
Fixed Assets
1,453,846 GBP2024-05-31
993,135 GBP2023-05-31
Debtors
106,700 GBP2024-05-31
164,882 GBP2023-05-31
Cash at bank and in hand
2,490 GBP2024-05-31
469 GBP2023-05-31
Current Assets
109,190 GBP2024-05-31
165,351 GBP2023-05-31
Creditors
Amounts falling due within one year
529,556 GBP2024-05-31
110,829 GBP2023-05-31
Net Current Assets/Liabilities
-420,366 GBP2024-05-31
54,522 GBP2023-05-31
Total Assets Less Current Liabilities
1,033,480 GBP2024-05-31
1,047,657 GBP2023-05-31
Creditors
Amounts falling due after one year
1,402,354 GBP2024-05-31
1,174,459 GBP2023-05-31
Net Assets/Liabilities
-368,874 GBP2024-05-31
-126,802 GBP2023-05-31
Equity
Called up share capital
10,752 GBP2024-05-31
10,000 GBP2023-05-31
Share premium
348,496 GBP2024-05-31
Retained earnings (accumulated losses)
-728,122 GBP2024-05-31
-136,802 GBP2023-05-31
Equity
-368,874 GBP2024-05-31
-126,802 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
1,879,429 GBP2024-05-31
1,001,848 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
490,729 GBP2024-05-31
20,872 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
469,857 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
70,551 GBP2024-05-31
12,394 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,405 GBP2024-05-31
235 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,170 GBP2023-06-01 ~ 2024-05-31
Other Debtors
106,700 GBP2024-05-31
164,882 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
129,388 GBP2024-05-31
54,685 GBP2023-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
200,752 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
62,483 GBP2024-05-31
32,144 GBP2023-05-31
Other Creditors
Amounts falling due within one year
136,933 GBP2024-05-31
24,000 GBP2023-05-31