Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
1,320 GBP2025-05-31
2,575 GBP2024-05-31
Fixed Assets
1,320 GBP2025-05-31
2,575 GBP2024-05-31
Debtors
17,536 GBP2025-05-31
5,759 GBP2024-05-31
Cash at bank and in hand
11,104 GBP2025-05-31
18,425 GBP2024-05-31
Current Assets
28,640 GBP2025-05-31
24,184 GBP2024-05-31
Creditors
Current
29,640 GBP2025-05-31
25,322 GBP2024-05-31
Net Current Assets/Liabilities
-1,000 GBP2025-05-31
-1,138 GBP2024-05-31
Total Assets Less Current Liabilities
320 GBP2025-05-31
1,437 GBP2024-05-31
Net Assets/Liabilities
22 GBP2025-05-31
881 GBP2024-05-31
Equity
Called up share capital
3 GBP2025-05-31
3 GBP2024-05-31
Retained earnings (accumulated losses)
19 GBP2025-05-31
878 GBP2024-05-31
Equity
22 GBP2025-05-31
881 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
51,650 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
51,650 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,121 GBP2024-05-31
Computers
9,119 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
11,240 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,548 GBP2025-05-31
1,446 GBP2024-05-31
Computers
8,372 GBP2025-05-31
7,219 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,920 GBP2025-05-31
8,665 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
102 GBP2024-06-01 ~ 2025-05-31
Computers
1,153 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,255 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
573 GBP2025-05-31
675 GBP2024-05-31
Computers
747 GBP2025-05-31
1,900 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,936 GBP2025-05-31
Current, Amounts falling due within one year
5,759 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
9,600 GBP2025-05-31
Debtors
Amounts falling due within one year, Current
17,536 GBP2025-05-31
Current, Amounts falling due within one year
5,759 GBP2024-05-31
Other Taxation & Social Security Payable
Current
22,945 GBP2025-05-31
18,575 GBP2024-05-31
Other Creditors
Current
6,695 GBP2025-05-31
6,747 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-05-31
Class 2 ordinary share
1 shares2025-05-31