Property, Plant & Equipment
3,152 GBP2025-05-31
3,627 GBP2024-05-31
Debtors
93,164 GBP2025-05-31
244,286 GBP2024-05-31
Cash at bank and in hand
3,884 GBP2025-05-31
65,764 GBP2024-05-31
Current Assets
97,048 GBP2025-05-31
310,050 GBP2024-05-31
Net Current Assets/Liabilities
-91,877 GBP2025-05-31
-258,896 GBP2024-05-31
Total Assets Less Current Liabilities
-88,725 GBP2025-05-31
-255,269 GBP2024-05-31
Creditors
Amounts falling due after one year
-1,228 GBP2025-05-31
-12,161 GBP2024-05-31
Net Assets/Liabilities
-89,953 GBP2025-05-31
-267,430 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
13,817 GBP2025-05-31
11,628 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,665 GBP2025-05-31
8,001 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,664 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
3,152 GBP2025-05-31
3,627 GBP2024-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
7,217 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
34,465 GBP2025-05-31
31,441 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
21,199 GBP2025-05-31
15,781 GBP2024-05-31
Other Debtors
Amounts falling due within one year
37,500 GBP2025-05-31
189,847 GBP2024-05-31
Debtors
Amounts falling due within one year
93,164 GBP2025-05-31
244,286 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
26,731 GBP2025-05-31
88,733 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,775 GBP2025-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28,196 GBP2025-05-31
58,369 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
2,974 GBP2025-05-31
25,108 GBP2024-05-31
Other Creditors
Amounts falling due within one year
111,206 GBP2025-05-31
371,737 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
13,891 GBP2025-05-31
24,891 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
684 GBP2025-05-31
-7,742 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
1,228 GBP2025-05-31
12,161 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
287,833 shares2024-06-01 ~ 2025-05-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
2,878.33 GBP2024-06-01 ~ 2025-05-31
1,643.29 GBP2023-06-01 ~ 2024-05-31
Number of shares allotted
Class 2 ordinary share
1,862,331 shares2024-06-01 ~ 2025-05-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 2 ordinary share
18,623.31 GBP2024-06-01 ~ 2025-05-31
18,623.31 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31