Property, Plant & Equipment
1,883 GBP2025-05-31
3,618 GBP2024-05-31
Fixed Assets - Investments
1,726 GBP2025-05-31
1,726 GBP2024-05-31
Fixed Assets
3,609 GBP2025-05-31
5,344 GBP2024-05-31
Debtors
55,453 GBP2025-05-31
88,734 GBP2024-05-31
Cash at bank and in hand
18,949 GBP2025-05-31
667,238 GBP2024-05-31
Current Assets
74,402 GBP2025-05-31
755,972 GBP2024-05-31
Creditors
Current
179,218 GBP2025-05-31
141,314 GBP2024-05-31
Net Current Assets/Liabilities
-104,816 GBP2025-05-31
614,658 GBP2024-05-31
Total Assets Less Current Liabilities
-101,207 GBP2025-05-31
620,002 GBP2024-05-31
Equity
Called up share capital
194,245 GBP2025-05-31
194,245 GBP2024-05-31
Share premium
2,728,172 GBP2025-05-31
2,728,172 GBP2024-05-31
Retained earnings (accumulated losses)
-3,023,624 GBP2025-05-31
-2,302,415 GBP2024-05-31
Equity
-101,207 GBP2025-05-31
620,002 GBP2024-05-31
Average Number of Employees
62024-06-01 ~ 2025-05-31
72023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,576 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,693 GBP2025-05-31
5,958 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,735 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
1,883 GBP2025-05-31
3,618 GBP2024-05-31
Investments in Group Undertakings
Cost valuation
1,726 GBP2024-05-31
Investments in Group Undertakings
1,726 GBP2025-05-31
1,726 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
39,000 GBP2025-05-31
Current, Amounts falling due within one year
37,927 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
16,453 GBP2025-05-31
Current, Amounts falling due within one year
50,807 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
55,453 GBP2025-05-31
Current, Amounts falling due within one year
88,734 GBP2024-05-31
Trade Creditors/Trade Payables
Current
15,123 GBP2025-05-31
9,922 GBP2024-05-31
Other Taxation & Social Security Payable
Current
13,667 GBP2025-05-31
77,209 GBP2024-05-31
Other Creditors
Current
150,428 GBP2025-05-31
54,183 GBP2024-05-31