Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
2,575 GBP2024-05-31
2,460 GBP2023-05-31
Fixed Assets
2,575 GBP2024-05-31
2,460 GBP2023-05-31
Debtors
5,759 GBP2024-05-31
868 GBP2023-05-31
Cash at bank and in hand
18,425 GBP2024-05-31
19,919 GBP2023-05-31
Current Assets
24,184 GBP2024-05-31
20,787 GBP2023-05-31
Creditors
Current
25,322 GBP2024-05-31
19,367 GBP2023-05-31
Net Current Assets/Liabilities
-1,138 GBP2024-05-31
1,420 GBP2023-05-31
Total Assets Less Current Liabilities
1,437 GBP2024-05-31
3,880 GBP2023-05-31
Net Assets/Liabilities
881 GBP2024-05-31
3,406 GBP2023-05-31
Equity
Called up share capital
3 GBP2024-05-31
3 GBP2023-05-31
Retained earnings (accumulated losses)
878 GBP2024-05-31
3,403 GBP2023-05-31
Equity
881 GBP2024-05-31
3,406 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
51,650 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
51,650 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,121 GBP2024-05-31
2,121 GBP2023-05-31
Computers
9,119 GBP2024-05-31
7,720 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
11,240 GBP2024-05-31
9,841 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,446 GBP2024-05-31
1,326 GBP2023-05-31
Computers
7,219 GBP2024-05-31
6,055 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,665 GBP2024-05-31
7,381 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
120 GBP2023-06-01 ~ 2024-05-31
Computers
1,164 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,284 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
675 GBP2024-05-31
795 GBP2023-05-31
Computers
1,900 GBP2024-05-31
1,665 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,759 GBP2024-05-31
868 GBP2023-05-31
Other Taxation & Social Security Payable
Current
18,575 GBP2024-05-31
14,361 GBP2023-05-31
Other Creditors
Current
6,747 GBP2024-05-31
5,006 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-05-31
Class 2 ordinary share
1 shares2024-05-31