Intangible Assets
21,682 GBP2024-05-31
15,484 GBP2023-05-31
Property, Plant & Equipment
7,539 GBP2024-05-31
10,418 GBP2023-05-31
Debtors
Current
12,358 GBP2024-05-31
17,903 GBP2023-05-31
Cash at bank and in hand
147,004 GBP2024-05-31
124,530 GBP2023-05-31
Net Assets/Liabilities
59,575 GBP2024-05-31
9,289 GBP2023-05-31
Equity
Called up share capital
18 GBP2024-05-31
16 GBP2023-05-31
Share premium
406,611 GBP2024-05-31
106,613 GBP2023-05-31
Retained earnings (accumulated losses)
-347,054 GBP2024-05-31
-97,340 GBP2023-05-31
Equity
59,575 GBP2024-05-31
9,289 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-06-01 ~ 2024-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
22,678 GBP2024-05-31
15,553 GBP2023-05-31
Intangible Assets - Gross Cost
22,678 GBP2024-05-31
15,553 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
996 GBP2024-05-31
69 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
996 GBP2024-05-31
69 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
927 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
927 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
21,682 GBP2024-05-31
15,484 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,195 GBP2024-05-31
19,195 GBP2023-05-31
Computers
3,571 GBP2024-05-31
3,222 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
22,766 GBP2024-05-31
22,417 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,970 GBP2024-05-31
9,561 GBP2023-05-31
Computers
3,257 GBP2024-05-31
2,438 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,227 GBP2024-05-31
11,999 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,409 GBP2023-06-01 ~ 2024-05-31
Computers
819 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,228 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
7,225 GBP2024-05-31
9,634 GBP2023-05-31
Computers
314 GBP2024-05-31
784 GBP2023-05-31
Prepayments/Accrued Income
Current
9,053 GBP2024-05-31
12,524 GBP2023-05-31
Amount of value-added tax that is recoverable
Current
3,101 GBP2024-05-31
5,379 GBP2023-05-31
Other Debtors
Current
204 GBP2024-05-31
0 GBP2023-05-31
Trade Creditors/Trade Payables
Current
2,549 GBP2024-05-31
0 GBP2023-05-31
Amounts owed to directors
Current
42,199 GBP2024-05-31
48,533 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
2,075 GBP2024-05-31
1,700 GBP2023-05-31
Other Creditors
Current
1,387 GBP2024-05-31
583 GBP2023-05-31
Amounts owed to directors
Non-current
20,000 GBP2024-05-31
0 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
163 shares2024-05-31
Par Value of Share
Class 1 ordinary share
0.10 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
16 GBP2023-06-01 ~ 2024-05-31
16 GBP2022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
16 shares2024-05-31
Par Value of Share
Class 2 ordinary share
0.10 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 2 ordinary share
2 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31