Intangible Assets
682,690 GBP2025-05-31
456,749 GBP2024-05-31
Property, Plant & Equipment
7,603 GBP2025-05-31
4,143 GBP2024-05-31
Fixed Assets - Investments
10 GBP2025-05-31
0 GBP2024-05-31
Debtors
Current
209,855 GBP2025-05-31
94,702 GBP2024-05-31
Cash at bank and in hand
28,186 GBP2025-05-31
50 GBP2024-05-31
Creditors
Non-current
-49,870 GBP2025-05-31
-70,337 GBP2024-05-31
Net Assets/Liabilities
-59,280 GBP2025-05-31
-575,282 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Share premium
1,309,466 GBP2025-05-31
470,067 GBP2024-05-31
Retained earnings (accumulated losses)
-1,368,748 GBP2025-05-31
-1,045,351 GBP2024-05-31
Equity
-59,280 GBP2025-05-31
-575,282 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-06-01 ~ 2025-05-31
Average Number of Employees
112024-06-01 ~ 2025-05-31
92023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other
2,397,043 GBP2025-05-31
1,833,605 GBP2024-05-31
Intangible Assets - Gross Cost
2,397,043 GBP2025-05-31
1,833,605 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
1,714,353 GBP2025-05-31
1,376,856 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
337,497 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Other
682,690 GBP2025-05-31
456,749 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,095 GBP2025-05-31
4,887 GBP2024-05-31
Computers
28,173 GBP2025-05-31
22,010 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
33,268 GBP2025-05-31
26,897 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,517 GBP2025-05-31
3,032 GBP2024-05-31
Computers
22,148 GBP2025-05-31
19,722 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,665 GBP2025-05-31
22,754 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
485 GBP2024-06-01 ~ 2025-05-31
Computers
2,426 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,911 GBP2024-06-01 ~ 2025-05-31
Investments in Subsidiaries
Cost valuation
10 GBP2025-05-31
0 GBP2024-05-31
Investments in Subsidiaries
10 GBP2025-05-31
0 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
119,840 GBP2025-05-31
78,678 GBP2024-05-31
Other Debtors
Current
60,992 GBP2025-05-31
16,024 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
6,062 GBP2025-05-31
18,245 GBP2024-05-31
Trade Creditors/Trade Payables
Current
181,458 GBP2025-05-31
107,692 GBP2024-05-31
Other Creditors
Current
700,303 GBP2025-05-31
774,351 GBP2024-05-31
Non-current
49,870 GBP2025-05-31
70,337 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
17,146 shares2025-05-31
Par Value of Share
Class 1 ordinary share
0.0001 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-06-01 ~ 2025-05-31
2 GBP2023-06-01 ~ 2024-05-31