Par Value of Share
Class 1 ordinary share
02024-06-01 ~ 2025-05-31
Class 2 ordinary share
02024-06-01 ~ 2025-05-31
Class 3 ordinary share
02024-06-01 ~ 2025-05-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
13,137 GBP2025-05-31
23,318 GBP2024-05-31
Fixed Assets - Investments
2,312 GBP2025-05-31
2,312 GBP2024-05-31
Fixed Assets
15,449 GBP2025-05-31
25,630 GBP2024-05-31
Debtors
271,328 GBP2025-05-31
103,756 GBP2024-05-31
Cash at bank and in hand
393,044 GBP2025-05-31
873,333 GBP2024-05-31
Current Assets
664,372 GBP2025-05-31
977,089 GBP2024-05-31
Creditors
Current
840,505 GBP2025-05-31
283,531 GBP2024-05-31
Net Current Assets/Liabilities
-176,133 GBP2025-05-31
693,558 GBP2024-05-31
Total Assets Less Current Liabilities
-160,684 GBP2025-05-31
719,188 GBP2024-05-31
Creditors
Non-current
1,530,840 GBP2025-05-31
Net Assets/Liabilities
-1,691,524 GBP2025-05-31
719,188 GBP2024-05-31
Equity
Called up share capital
142 GBP2025-05-31
53 GBP2024-05-31
Share premium
8,963,972 GBP2025-05-31
8,955,797 GBP2024-05-31
Retained earnings (accumulated losses)
-10,731,730 GBP2025-05-31
-8,236,662 GBP2024-05-31
Equity
-1,691,524 GBP2025-05-31
719,188 GBP2024-05-31
Average Number of Employees
82024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,109 GBP2025-05-31
9,037 GBP2024-05-31
Computers
115,035 GBP2025-05-31
110,266 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
124,144 GBP2025-05-31
119,303 GBP2024-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,344 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-1,344 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,418 GBP2025-05-31
4,912 GBP2024-05-31
Computers
104,589 GBP2025-05-31
91,073 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,007 GBP2025-05-31
95,985 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,178 GBP2024-06-01 ~ 2025-05-31
Computers
13,516 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,694 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-672 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-672 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
2,691 GBP2025-05-31
4,125 GBP2024-05-31
Computers
10,446 GBP2025-05-31
19,193 GBP2024-05-31
Investments in Group Undertakings
Cost valuation
2,312 GBP2024-05-31
Investments in Group Undertakings
2,312 GBP2025-05-31
2,312 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
227,747 GBP2025-05-31
74,557 GBP2024-05-31
Other Debtors
Current
4,192 GBP2025-05-31
12,921 GBP2024-05-31
Amount of value-added tax that is recoverable
Current
8,569 GBP2025-05-31
8,186 GBP2024-05-31
Prepayments/Accrued Income
Current
21,671 GBP2025-05-31
8,092 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
271,328 GBP2025-05-31
103,756 GBP2024-05-31
Trade Creditors/Trade Payables
Current
16,610 GBP2025-05-31
49,967 GBP2024-05-31
Amounts owed to group undertakings
Current
299,434 GBP2025-05-31
231,190 GBP2024-05-31
Other Taxation & Social Security Payable
Current
1,103 GBP2024-05-31
Other Creditors
Current
3,942 GBP2025-05-31
Accrued Liabilities/Deferred Income
Current
507,991 GBP2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,850,006 shares2025-05-31
Class 2 ordinary share
8,793,430 shares2025-05-31
Class 3 ordinary share
3,498,250 shares2025-05-31
Profit/Loss
Retained earnings (accumulated losses)
-2,495,068 GBP2024-06-01 ~ 2025-05-31
Profit/Loss
-2,495,068 GBP2024-06-01 ~ 2025-05-31