Average Number of Employees
32023-06-01 ~ 2024-05-31
32021-12-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Development expenditure
87,949 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
29,316 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
29,316 GBP2024-05-31
Intangible Assets
Development expenditure
58,633 GBP2024-05-31
87,949 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,159 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,916 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,916 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
35,243 GBP2024-05-31
39,159 GBP2023-05-31
Intangible Assets
58,633 GBP2024-05-31
87,949 GBP2023-05-31
Property, Plant & Equipment
35,243 GBP2024-05-31
39,159 GBP2023-05-31
Fixed Assets
93,876 GBP2024-05-31
127,108 GBP2023-05-31
Total Inventories
12,750 GBP2024-05-31
12,750 GBP2023-05-31
Debtors
97,344 GBP2024-05-31
129,758 GBP2023-05-31
Cash at bank and in hand
20 GBP2023-05-31
Current Assets
110,094 GBP2024-05-31
142,528 GBP2023-05-31
Net Current Assets/Liabilities
110,094 GBP2024-05-31
142,528 GBP2023-05-31
Total Assets Less Current Liabilities
203,970 GBP2024-05-31
269,636 GBP2023-05-31
Creditors
Amounts falling due after one year
719,740 GBP2024-05-31
482,856 GBP2023-05-31
Net Assets/Liabilities
-515,770 GBP2024-05-31
-213,220 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-515,870 GBP2024-05-31
-213,320 GBP2023-05-31
Equity
-515,770 GBP2024-05-31
-213,220 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
87,949 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
29,316 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
29,316 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
39,159 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,916 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,916 GBP2024-05-31
Raw Materials
12,750 GBP2024-05-31
12,750 GBP2023-05-31
Prepayments/Accrued Income
97,244 GBP2024-05-31
129,658 GBP2023-05-31
Other Debtors
100 GBP2024-05-31
100 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 shares2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31