Average Number of Employees
122024-06-01 ~ 2025-05-31
102023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Development expenditure
2,913,426 GBP2025-05-31
1,879,429 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,219,085 GBP2025-05-31
490,729 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
728,356 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Development expenditure
1,694,341 GBP2025-05-31
1,388,700 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
78,093 GBP2025-05-31
70,551 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
24,093 GBP2025-05-31
5,405 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
18,688 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Office equipment
54,000 GBP2025-05-31
65,146 GBP2024-05-31
Intangible Assets
1,694,341 GBP2025-05-31
1,388,700 GBP2024-05-31
Property, Plant & Equipment
54,000 GBP2025-05-31
65,146 GBP2024-05-31
Fixed Assets
1,748,341 GBP2025-05-31
1,453,846 GBP2024-05-31
Debtors
303,885 GBP2025-05-31
106,700 GBP2024-05-31
Cash at bank and in hand
1,548 GBP2025-05-31
2,490 GBP2024-05-31
Current Assets
305,433 GBP2025-05-31
109,190 GBP2024-05-31
Creditors
Amounts falling due within one year
2,568,859 GBP2025-05-31
529,556 GBP2024-05-31
Net Current Assets/Liabilities
2,263,426 GBP2025-05-31
420,366 GBP2024-05-31
Total Assets Less Current Liabilities
-515,085 GBP2025-05-31
1,033,480 GBP2024-05-31
Creditors
Amounts falling due after one year
776,345 GBP2025-05-31
1,402,354 GBP2024-05-31
Net Assets/Liabilities
-1,291,430 GBP2025-05-31
-368,874 GBP2024-05-31
Equity
Called up share capital
10,752 GBP2025-05-31
10,752 GBP2024-05-31
Share premium
348,496 GBP2025-05-31
348,496 GBP2024-05-31
Retained earnings (accumulated losses)
-1,650,678 GBP2025-05-31
-728,122 GBP2024-05-31
Equity
-1,291,430 GBP2025-05-31
-368,874 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-06-01 ~ 2025-05-31
Intangible Assets - Gross Cost
2,913,426 GBP2025-05-31
1,879,429 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
1,219,085 GBP2025-05-31
490,729 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
728,356 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
78,093 GBP2025-05-31
70,551 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,093 GBP2025-05-31
5,405 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,688 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
1,680 GBP2025-05-31
Other Debtors
302,205 GBP2025-05-31
106,700 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
165,984 GBP2025-05-31
129,388 GBP2024-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,086,467 GBP2025-05-31
200,752 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
130,871 GBP2025-05-31
62,483 GBP2024-05-31
Other Creditors
Amounts falling due within one year
185,537 GBP2025-05-31
136,933 GBP2024-05-31