Intangible Assets
142,544 GBP2025-05-31
153,348 GBP2024-05-31
Property, Plant & Equipment
7 GBP2025-05-31
61 GBP2024-05-31
Fixed Assets
142,551 GBP2025-05-31
153,409 GBP2024-05-31
Debtors
Current
10,857 GBP2025-05-31
18,186 GBP2024-05-31
Cash at bank and in hand
17,939 GBP2025-05-31
17,025 GBP2024-05-31
Current Assets
28,796 GBP2025-05-31
35,211 GBP2024-05-31
Net Current Assets/Liabilities
26,235 GBP2025-05-31
31,845 GBP2024-05-31
Net Assets/Liabilities
168,786 GBP2025-05-31
185,254 GBP2024-05-31
Equity
Called up share capital
32,827 GBP2025-05-31
32,527 GBP2024-05-31
Share premium
23,323 GBP2025-05-31
23,323 GBP2024-05-31
Retained earnings (accumulated losses)
112,636 GBP2025-05-31
129,404 GBP2024-05-31
Equity
168,786 GBP2025-05-31
185,254 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Development expenditure
216,070 GBP2025-05-31
216,070 GBP2024-05-31
Intangible Assets - Gross Cost
216,070 GBP2025-05-31
216,070 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
73,526 GBP2025-05-31
62,722 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
73,526 GBP2025-05-31
62,722 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
10,804 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
10,804 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Development expenditure
142,544 GBP2025-05-31
153,348 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,569 GBP2025-05-31
9,569 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
9,569 GBP2025-05-31
9,569 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,562 GBP2025-05-31
9,508 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,562 GBP2025-05-31
9,508 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
54 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7 GBP2025-05-31
61 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,474 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
10,857 GBP2025-05-31
Current, Amounts falling due within one year
14,712 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
10,857 GBP2025-05-31
Current, Amounts falling due within one year
18,186 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
32,527 shares2025-05-31
32,527 shares2024-05-31
Par Value of Share
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200 shares2025-05-31
Par Value of Share
Class 3 ordinary share
12024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2025-05-31
Number of Shares Issued (Fully Paid)
32,827 shares2025-05-31
32,527 shares2024-05-31
Nominal value of allotted share capital
32,827 GBP2024-06-01 ~ 2025-05-31
32,527 GBP2023-06-01 ~ 2024-05-31