Average Number of Employees
402023-06-01 ~ 2024-05-31
482022-06-01 ~ 2023-05-31
Intangible Assets
337,229 GBP2024-05-31
114,735 GBP2023-05-31
Property, Plant & Equipment
13,644 GBP2024-05-31
30,917 GBP2023-05-31
Fixed Assets
350,873 GBP2024-05-31
145,652 GBP2023-05-31
Debtors
505,381 GBP2024-05-31
701,474 GBP2023-05-31
Cash at bank and in hand
1,188,903 GBP2024-05-31
534,318 GBP2023-05-31
Current Assets
1,694,284 GBP2024-05-31
1,235,792 GBP2023-05-31
Creditors
Amounts falling due within one year
760,041 GBP2024-05-31
868,833 GBP2023-05-31
Net Current Assets/Liabilities
934,243 GBP2024-05-31
366,959 GBP2023-05-31
Total Assets Less Current Liabilities
1,285,116 GBP2024-05-31
512,611 GBP2023-05-31
Net Assets/Liabilities
1,285,116 GBP2024-05-31
512,611 GBP2023-05-31
Equity
Called up share capital
177 GBP2024-05-31
136 GBP2023-05-31
Share premium
5,284,443 GBP2024-05-31
3,219,371 GBP2023-05-31
Retained earnings (accumulated losses)
-3,999,504 GBP2024-05-31
-2,706,896 GBP2023-05-31
Equity
1,285,116 GBP2024-05-31
512,611 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-06-01 ~ 2024-05-31
Office equipment
0.332023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
34,214 GBP2024-05-31
33,520 GBP2023-05-31
Development expenditure
793,018 GBP2024-05-31
431,979 GBP2023-05-31
Intangible Assets - Gross Cost
827,232 GBP2024-05-31
465,499 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
27,409 GBP2024-05-31
24,034 GBP2023-05-31
Development expenditure
462,594 GBP2024-05-31
326,730 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
490,003 GBP2024-05-31
350,764 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
3,375 GBP2023-06-01 ~ 2024-05-31
Development expenditure
135,864 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
139,239 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
6,805 GBP2024-05-31
9,486 GBP2023-05-31
Development expenditure
330,424 GBP2024-05-31
105,249 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,484 GBP2024-05-31
1,326 GBP2023-05-31
Office equipment
119,133 GBP2024-05-31
118,884 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
120,617 GBP2024-05-31
120,210 GBP2023-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-183 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-183 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,088 GBP2024-05-31
1,215 GBP2023-05-31
Office equipment
105,885 GBP2024-05-31
88,078 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,973 GBP2024-05-31
89,293 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
56 GBP2023-06-01 ~ 2024-05-31
Office equipment
17,807 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,863 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-183 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-183 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
396 GBP2024-05-31
111 GBP2023-05-31
Office equipment
13,248 GBP2024-05-31
30,806 GBP2023-05-31
Trade Debtors/Trade Receivables
138,347 GBP2024-05-31
312,122 GBP2023-05-31
Other Debtors
367,034 GBP2024-05-31
389,352 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
111,391 GBP2024-05-31
142,628 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
115,304 GBP2024-05-31
139,836 GBP2023-05-31
Other Creditors
Amounts falling due within one year
533,346 GBP2024-05-31
586,369 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
0.0001 shares2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,767,569 shares2024-05-31
1,358,627 shares2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,933 GBP2024-05-31
22,308 GBP2023-05-31