Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Intangible Assets
114,996 GBP2025-05-31
114,996 GBP2024-05-31
Property, Plant & Equipment
269 GBP2025-05-31
743 GBP2024-05-31
Fixed Assets - Investments
50,000 GBP2025-05-31
50,000 GBP2024-05-31
Fixed Assets
165,265 GBP2025-05-31
165,739 GBP2024-05-31
Debtors
100 GBP2025-05-31
8,414 GBP2024-05-31
Cash at bank and in hand
42 GBP2025-05-31
860 GBP2024-05-31
Current Assets
142 GBP2025-05-31
9,274 GBP2024-05-31
Creditors
Current
124,943 GBP2025-05-31
108,914 GBP2024-05-31
Net Current Assets/Liabilities
-124,801 GBP2025-05-31
-99,640 GBP2024-05-31
Total Assets Less Current Liabilities
40,464 GBP2025-05-31
66,099 GBP2024-05-31
Creditors
Non-current
-8,352 GBP2025-05-31
-11,525 GBP2024-05-31
Net Assets/Liabilities
32,061 GBP2025-05-31
54,433 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
31,961 GBP2025-05-31
54,333 GBP2024-05-31
Equity
32,061 GBP2025-05-31
54,433 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Development expenditure
114,996 GBP2024-05-31
Intangible Assets
Development expenditure
114,996 GBP2025-05-31
114,996 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,933 GBP2024-05-31
Computers
9,072 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
11,005 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,758 GBP2025-05-31
1,700 GBP2024-05-31
Computers
8,978 GBP2025-05-31
8,562 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,736 GBP2025-05-31
10,262 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
58 GBP2024-06-01 ~ 2025-05-31
Computers
416 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
474 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
175 GBP2025-05-31
233 GBP2024-05-31
Computers
94 GBP2025-05-31
510 GBP2024-05-31
Other Investments Other Than Loans
Cost valuation
50,000 GBP2024-05-31
Other Investments Other Than Loans
50,000 GBP2025-05-31
50,000 GBP2024-05-31
Other Debtors
Current
3 GBP2025-05-31
3 GBP2024-05-31
Prepayments/Accrued Income
Current
97 GBP2025-05-31
8,411 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
100 GBP2025-05-31
Current, Amounts falling due within one year
8,414 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
14,952 GBP2025-05-31
11,815 GBP2024-05-31
Trade Creditors/Trade Payables
Current
7,460 GBP2025-05-31
23,811 GBP2024-05-31
Other Taxation & Social Security Payable
Current
10,399 GBP2025-05-31
8,712 GBP2024-05-31
Other Creditors
Current
3,300 GBP2025-05-31
4,850 GBP2024-05-31
Accrued Liabilities
Current
950 GBP2025-05-31
950 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
8,352 GBP2025-05-31
11,525 GBP2024-05-31
Bank Borrowings
Current, Amounts falling due within one year
6,467 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
11,815 GBP2024-05-31
Bank Borrowings
Non-current, Between two and five year
8,352 GBP2025-05-31
Between two and five year, Non-current
11,525 GBP2024-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
51 GBP2025-05-31
141 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
51 GBP2025-05-31
141 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31