| Profit & Loss |
| Date of Accounts |
2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-12-31 | 2022-12-31 |
| Currency |
| | | | | | |
| Net Worth | -18 539 | | | | | | |
|
| Balance Sheet |
| Cash Bank On Hand | | 17 021 | 2 517 940 | 424 843 | 1 008 061 | | |
| Current Assets | 60 976 | 192 015 | 3 043 238 | | | | |
| Debtors | 9 813 | 174 994 | 525 298 | 245 486 | 370 392 | | |
| Net Assets Liabilities | | -49 730 | 2 981 260 | 3 131 642 | 3 017 768 | | |
| Other Debtors | | 18 632 | 15 216 | | | | |
| Property Plant Equipment | | 2 544 | 1 497 | 499 177 | 1 022 115 | | |
| Total Inventories | | | | | | 1 374 | 1 110 |
| Cash Bank In Hand | 51 163 | | | | | | |
| Tangible Fixed Assets | 1 712 | | | | | | |
|
| Capital & Reserves |
| Called Up Share Capital | 138 | | | | | | |
| Profit Loss Account Reserve | -68 572 | | | | | | |
| Shareholder Funds | -18 539 | | | | | | |
|
| Other Financial Data |
| Audit Fees Expenses | | | | | | 119 930 | 114 000 |
| Accountancy Costs | | | | | | 308 492 | 182 424 |
| Accrued Liabilities | | | | | | 480 066 | 232 908 |
| Accrued Liabilities Deferred Income | | 3 499 | 44 082 | 151 198 | 779 560 | | |
| Accumulated Amortisation Impairment Intangible Assets | | | | 46 273 | 139 493 | 305 792 | 297 450 |
| Accumulated Depreciation Impairment Property Plant Equipment | | 605 | 1 652 | 24 935 | 167 620 | 713 340 | |
| Acquired Through Business Combinations Intangible Assets | | | | | | 2 706 012 | 1 959 959 |
| Additions Other Than Through Business Combinations Property Plant Equipment | | | | | | 700 062 | 89 839 |
| Administrative Expenses | | | | | | 6 400 121 | 7 266 627 |
| Advertising Costs | | | | | | 83 855 | 143 777 |
| Amortisation Expense Intangible Assets | | | | | | 96 566 | 71 388 |
| Amounts Owed By Group Undertakings | | 150 366 | 494 968 | | | | |
| Amounts Owed By Related Parties | | | | 1 191 791 | 1 993 600 | | |
| Average Number Employees During Period | | | | 10 | 21 | 48 | 70 |
| Balances Amounts Owed By Related Parties | | | | | | 5 953 808 | 6 144 827 |
| Balances Amounts Owed To Related Parties | | | | | | 100 000 | |
| Bank Borrowings Overdrafts | | | | | 760 121 | | |
| Capital Commitments | | | | | | | |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | | 68 608 | | | | | |
| Cash Cash Equivalents | | | | | | 3 708 896 | 31 782 528 |
| Cash Cash Equivalents Cash Flow Value | | | | | | 5 016 986 | 31 782 528 |
| Comprehensive Income Expense | | | | | | 5 343 444 | |
| Conversion Debt To Equity Increase Decrease In Equity | | | -3 522 | | | | |
| Convertible Bonds In Issue | | 196 323 | | | | | |
| Corporation Tax Recoverable | | | | 144 567 | 71 146 | | |
| Creditors | | 199 822 | 72 196 | 243 185 | 922 714 | | |
| Current Tax Assets | | | | | | 896 822 | 284 332 |
| Current Tax For Period | | | | | | -854 265 | |
| Current Tax Liabilities | | | | | | | 57 566 |
| Deferred Income Current Liability | | | | | | 1 277 985 | 1 492 365 |
| Deferred Income Non-current Liability | | | | | | 2 118 314 | 120 974 |
| Deferred Tax Expense Credit Relating To Origination Reversal Temporary Differences | | | | | | 145 290 | -133 125 |
| Deferred Tax Liabilities | | | | | | 281 776 | 148 651 |
| Depreciation Expense Property Plant Equipment | | | | | | 612 742 | |
| Derivative Liabilities | | | | | | | |
| Equity Settled Share-based Payments Increase Decrease In Equity | | | | | | | |
| Financial Assets | | | | | | 644 705 | 538 874 |
| Finished Goods | | | | | | 1 858 | 1 110 |
| Fixed Assets | | 11 265 | 10 218 | | | | |
| Foreign Exchange Differences Increase Decrease In Amortisation Impairment Intangible Assets | | | | | | -2 117 | |
| Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment | | | | | | -3 620 | |
| Further Item Gain Loss In Other Comprehensive Income That Will Not Be Reclassified Net Tax Component Corresponding Total | | | | | | -36 439 | |
| Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss | | | | | | -70 445 | -174 136 |
| Government Grant Income | | | | | | 624 153 | 1 520 325 |
| Income Tax Expense Credit | | | | | | -675 553 | -620 244 |
| Increase Decrease From Foreign Exchange Differences Intangible Assets | | | | | | -36 909 | |
| Increase Decrease From Foreign Exchange Differences Property Plant Equipment | | | | | | -14 882 | |
| Increase From Amortisation Charge For Year Intangible Assets | | | | | 79 324 | 96 566 | 71 388 |
| Increase From Depreciation Charge For Year Property Plant Equipment | | | 1 047 | | 142 685 | 263 085 | 861 332 |
| Intangible Assets | | | | 1 421 804 | 2 210 704 | | |
| Intangible Assets Gross Cost | | | | 1 468 077 | 2 249 454 | 6 352 537 | 6 656 184 |
| Intangible Assets Including Right-of-use Assets | | | | | | 6 046 745 | 6 358 734 |
| Interest Expense | | | | | | 91 990 | 171 432 |
| Interest Payable Similar Charges Finance Costs | | | | | | 91 990 | 171 432 |
| Investment Property Including Right-of-use Assets | | | | | | 312 992 | 240 021 |
| Investments | | | | 8 721 | 8 721 | | |
| Investments Fixed Assets | | 8 721 | 8 721 | 8 721 | 8 721 | | |
| Investments In Subsidiaries | | | | | | 644 705 | 538 874 |
| Issue Convertible Notes For Consideration Net Tax Increase In Equity | | 3 560 | | | | | |
| Issue Equity Instruments | | 276 839 | 3 263 380 | | | | |
| Key Management Personnel Compensation Total | | | | | | 773 255 | 546 991 |
| Legal Fees | | | | | | 115 769 | 318 730 |
| Net Assets Liabilities Subsidiaries | | | | | 220 477 | | |
| Net Current Assets Liabilities | -20 251 | 138 827 | 2 971 042 | -525 511 | 115 610 | | |
| Non-current Liabilities | | | | | | | |
| Number Equity Instruments Forfeited Share-based Payment Arrangement | | | | | | 36 104 | 35 196 |
| Number Equity Instruments Granted Share-based Payment Arrangement | | | | | | 321 160 | 41 664 |
| Number Equity Instruments Outstanding Share-based Payment Arrangement | | | | 15 062 | 1 511 100 | 1 826 656 | |
| Operating Profit Loss | | | | | | -4 196 995 | -5 743 840 |
| Other Comprehensive Income Expense Net Tax | | | | | | | |
| Other Creditors | | 616 | 1 574 | 243 185 | 162 593 | | |
| Other Debtors Balance Sheet Subtotal | | | | 154 475 | 59 805 | | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | | | | | | | 2 336 |
| Other Disposals Property Plant Equipment | | | | | 9 949 | | 7 000 |
| Other Non-financial Assets Non-current | | | | | | 725 | |
| Other Operating Income | | | | | | 624 491 | 1 522 787 |
| Other Payables | | | | | | 81 671 | 34 452 |
| Other Receivables | | | | | | 162 787 | 162 109 |
| Other Remaining Operating Income | | | | | | 246 | 2 462 |
| Other Taxation Social Security Payable | | | 1 352 | | | 97 439 | 148 244 |
| Payments Transaction Costs For Financing Arrangements Including Issue Shares | | | | | | | |
| Pension Costs Defined Contribution Plan | | | | | | 18 865 | 25 311 |
| Percentage Class Share Held In Subsidiary | | | 100 | | 100 | | |
| Prepayments | | | | | | 981 | 725 |
| Prepayments Accrued Income | | 5 996 | 15 114 | 84 541 | 179 835 | | |
| Proceeds From Issuing Shares | | | | | | | |
| Profit Loss | | -311 590 | -232 428 | -1 234 927 | -113 874 | -8 973 400 | -5 295 028 |
| Profit Loss Before Tax | | | | | | -5 902 057 | -5 915 272 |
| Profit Loss Subsidiaries | | | | | 1 214 | | |
| Property Plant Equipment Gross Cost | | 3 149 | | 524 112 | 1 189 735 | 5 381 227 | 1 983 178 |
| Property Plant Equipment Including Right-of-use Assets | | | | | | 1 077 323 | 1 578 205 |
| Provisions For Liabilities Balance Sheet Subtotal | | | | 94 865 | 90 592 | | |
| Recoverable Value-added Tax | | | | | | 135 734 | 221 483 |
| Research Development Expense Recognised In Profit Or Loss | | | | | | 238 351 | 696 058 |
| Share-based Payment Expense Cash Settled | | | | | | 67 879 | 58 117 |
| Taxation Social Security Payable | | | | | | 131 806 | |
| Total Additions Including From Business Combinations Intangible Assets | | | | | | 2 000 467 | |
| Total Additions Including From Business Combinations Property Plant Equipment | | | | | 675 572 | | |
| Total Assets Less Current Liabilities | -18 539 | 150 092 | 2 981 260 | | | | |
| Total Borrowings | | | | | | 402 825 | 363 985 |
| Total Deferred Tax Expense Credit | | | | | | 178 712 | -133 125 |
| Trade Creditors Trade Payables | | 35 070 | 25 188 | 89 026 | 176 233 | 1 054 574 | |
| Trade Debtors Trade Receivables | | | | 6 470 | 91 193 | | |
| Trade Other Payables | | | | | | 1 652 848 | 1 347 768 |
| Trade Other Receivables | | | | | | 773 403 | 714 766 |
| Unpaid Contributions To Pension Schemes | | | | | 3 710 | 14 302 | 15 596 |
| Weighted Average Exercise Price Equity Instruments Forfeited Share-based Payment Arrangement | | | | | | 5 | |
| Weighted Average Exercise Price Equity Instruments Granted Share-based Payment Arrangement | | | | | | 5 | |
| Weighted Average Exercise Price Equity Instruments Outstanding Share-based Payment Arrangement | | | | 6 | 6 | 1 | 1 |
| Advances Credits Directors | | | 1 574 | | | | |
| Advances Credits Repaid In Period Directors | | | 958 | | | | |
| Director Remuneration Benefits Excluding Payments To Third Parties | | | | | | 193 966 | 196 670 |
| Director Remuneration Benefits Including Payments To Third Parties | | | | | | 266 621 | |
| Employees Total | | | 3 | | | | |
| Creditors Due Within One Year | 81 227 | | | | | | |
| Share Capital Allotted Called Up Paid | 138 | | | | | | |
| Share Premium Account | 49 895 | | | | | | |
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