Intangible Assets
509,121 GBP2022-05-31
Property, Plant & Equipment
9,038 GBP2022-05-31
Fixed Assets
518,159 GBP2022-05-31
Debtors
2,045 GBP2023-04-30
125,552 GBP2022-05-31
Cash at bank and in hand
3,299 GBP2023-04-30
89,840 GBP2022-05-31
Current Assets
5,344 GBP2023-04-30
215,392 GBP2022-05-31
Creditors
Current
4,912 GBP2023-04-30
40,682 GBP2022-05-31
Net Current Assets/Liabilities
432 GBP2023-04-30
174,710 GBP2022-05-31
Total Assets Less Current Liabilities
432 GBP2023-04-30
692,869 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-05-31
Retained earnings (accumulated losses)
-964,227 GBP2023-04-30
-271,790 GBP2022-05-31
Equity
432 GBP2023-04-30
692,869 GBP2022-05-31
Average Number of Employees
52022-06-01 ~ 2023-04-30
82021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
196,238 GBP2022-05-31
Patents/Trademarks/Licences/Concessions
23,406 GBP2022-05-31
Development expenditure
334,342 GBP2022-05-31
Computer software
56,078 GBP2022-05-31
Intangible Assets - Gross Cost
610,064 GBP2022-05-31
Intangible assets - Disposals
Net goodwill
-209,403 GBP2022-06-01 ~ 2023-04-30
Intangible assets - Disposals
-642,972 GBP2022-06-01 ~ 2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,012 GBP2022-05-31
Patents/Trademarks/Licences/Concessions
5,083 GBP2022-05-31
Development expenditure
54,003 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
100,943 GBP2022-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-30,012 GBP2022-06-01 ~ 2023-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
-100,943 GBP2022-06-01 ~ 2023-04-30
Intangible Assets
Net goodwill
166,226 GBP2022-05-31
Patents/Trademarks/Licences/Concessions
18,323 GBP2022-05-31
Development expenditure
280,339 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
592 GBP2022-05-31
Computers
15,985 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
16,577 GBP2022-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-592 GBP2022-06-01 ~ 2023-04-30
Computers
-15,985 GBP2022-06-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-16,577 GBP2022-06-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
181 GBP2022-05-31
Computers
7,358 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,539 GBP2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-181 GBP2022-06-01 ~ 2023-04-30
Computers
-7,358 GBP2022-06-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,539 GBP2022-06-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
411 GBP2022-05-31
Computers
8,627 GBP2022-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,797 GBP2022-05-31
Other Debtors
Amounts falling due within one year, Current
2,045 GBP2023-04-30
Current, Amounts falling due within one year
120,755 GBP2022-05-31
Debtors
Amounts falling due within one year, Current
2,045 GBP2023-04-30
Current, Amounts falling due within one year
125,552 GBP2022-05-31
Trade Creditors/Trade Payables
Current
3,250 GBP2022-05-31
Other Taxation & Social Security Payable
Current
1,922 GBP2023-04-30
10,192 GBP2022-05-31
Other Creditors
Current
2,990 GBP2023-04-30
27,240 GBP2022-05-31