Intangible Assets
359,090 GBP2023-05-31
407,272 GBP2022-05-31
Debtors
265 GBP2023-05-31
2,877 GBP2022-05-31
Cash at bank and in hand
7,003 GBP2023-05-31
71,999 GBP2022-05-31
Current Assets
7,268 GBP2023-05-31
89,825 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-4,017 GBP2023-05-31
-9,509 GBP2022-05-31
Net Current Assets/Liabilities
3,251 GBP2023-05-31
80,316 GBP2022-05-31
Total Assets Less Current Liabilities
362,341 GBP2023-05-31
487,588 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-25,000 GBP2023-05-31
0 GBP2022-05-31
Net Assets/Liabilities
337,341 GBP2023-05-31
487,588 GBP2022-05-31
Equity
Called up share capital
35,991 GBP2023-05-31
35,991 GBP2022-05-31
Share premium
2,128,932 GBP2023-05-31
2,128,932 GBP2022-05-31
Retained earnings (accumulated losses)
-1,827,582 GBP2023-05-31
-1,677,335 GBP2022-05-31
Equity
337,341 GBP2023-05-31
487,588 GBP2022-05-31
Average Number of Employees
32022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31
Director Remuneration
51,632 GBP2022-06-01 ~ 2023-05-31
115,517 GBP2021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Other than goodwill
600,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
240,910 GBP2023-05-31
192,728 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
48,182 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Other than goodwill
359,090 GBP2023-05-31
407,272 GBP2022-05-31
Other Debtors
Amounts falling due within one year
265 GBP2023-05-31
2,877 GBP2022-05-31
Trade Creditors/Trade Payables
Current
2,141 GBP2023-05-31
4,008 GBP2022-05-31
Other Taxation & Social Security Payable
Current
201 GBP2023-05-31
1,866 GBP2022-05-31
Other Creditors
Current
1,675 GBP2023-05-31
3,635 GBP2022-05-31
Creditors
Current
4,017 GBP2023-05-31
9,509 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
25,000 GBP2023-05-31
0 GBP2022-05-31
Equity
Called up share capital
158 GBP2023-05-31
158 GBP2022-05-31