Intangible Assets
456,749 GBP2024-05-31
409,022 GBP2023-05-31
Property, Plant & Equipment
4,143 GBP2024-05-31
6,114 GBP2023-05-31
Debtors
Current
98,502 GBP2024-05-31
144,152 GBP2023-05-31
Cash at bank and in hand
50 GBP2024-05-31
4,968 GBP2023-05-31
Creditors
Non-current
-70,337 GBP2024-05-31
-90,804 GBP2023-05-31
Net Assets/Liabilities
-575,282 GBP2024-05-31
-386,000 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
1 GBP2023-05-31
Share premium
470,067 GBP2024-05-31
470,066 GBP2023-05-31
Retained earnings (accumulated losses)
-1,045,351 GBP2024-05-31
-856,067 GBP2023-05-31
Equity
-575,282 GBP2024-05-31
-386,000 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-06-01 ~ 2024-05-31
Average Number of Employees
92023-06-01 ~ 2024-05-31
82022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other
1,833,605 GBP2024-05-31
1,371,066 GBP2023-05-31
Intangible Assets - Gross Cost
1,833,605 GBP2024-05-31
1,371,066 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
1,376,856 GBP2024-05-31
962,044 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
414,812 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other
456,749 GBP2024-05-31
409,022 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,887 GBP2024-05-31
3,742 GBP2023-05-31
Computers
22,010 GBP2024-05-31
22,010 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
26,897 GBP2024-05-31
25,752 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,032 GBP2024-05-31
2,636 GBP2023-05-31
Computers
19,722 GBP2024-05-31
17,002 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,754 GBP2024-05-31
19,638 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
396 GBP2023-06-01 ~ 2024-05-31
Computers
2,720 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,116 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Office equipment
1,855 GBP2024-05-31
1,106 GBP2023-05-31
Computers
2,288 GBP2024-05-31
5,008 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
78,678 GBP2024-05-31
45,183 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-05-31
84,683 GBP2023-05-31
Other Debtors
Current
19,824 GBP2024-05-31
14,286 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
18,245 GBP2024-05-31
0 GBP2023-05-31
Trade Creditors/Trade Payables
Current
107,692 GBP2024-05-31
41,469 GBP2023-05-31
Other Creditors
Current
778,151 GBP2024-05-31
593,002 GBP2023-05-31
Non-current
70,337 GBP2024-05-31
90,804 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,535 shares2024-05-31
Par Value of Share
Class 1 ordinary share
0.0001 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-06-01 ~ 2024-05-31
1 GBP2022-06-01 ~ 2023-05-31