Intangible Assets
20,548 GBP2025-05-31
21,682 GBP2024-05-31
Property, Plant & Equipment
6,647 GBP2025-05-31
7,539 GBP2024-05-31
Fixed Assets
27,195 GBP2025-05-31
29,221 GBP2024-05-31
Debtors
169,583 GBP2025-05-31
61,963 GBP2024-05-31
Cash at bank and in hand
327,889 GBP2025-05-31
147,004 GBP2024-05-31
Current Assets
497,472 GBP2025-05-31
208,967 GBP2024-05-31
Net Current Assets/Liabilities
455,859 GBP2025-05-31
150,354 GBP2024-05-31
Total Assets Less Current Liabilities
483,054 GBP2025-05-31
179,575 GBP2024-05-31
Creditors
Non-current
-120,000 GBP2025-05-31
-120,000 GBP2024-05-31
Net Assets/Liabilities
363,054 GBP2025-05-31
59,575 GBP2024-05-31
Equity
Called up share capital
21 GBP2025-05-31
18 GBP2024-05-31
Share premium
756,608 GBP2025-05-31
406,611 GBP2024-05-31
Retained earnings (accumulated losses)
-393,575 GBP2025-05-31
-347,054 GBP2024-05-31
Equity
363,054 GBP2025-05-31
59,575 GBP2024-05-31
Average Number of Employees
82024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
22,678 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,130 GBP2025-05-31
996 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,134 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Other than goodwill
20,548 GBP2025-05-31
21,682 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,901 GBP2025-05-31
22,766 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,254 GBP2025-05-31
15,227 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,027 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
6,647 GBP2025-05-31
7,539 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,649 GBP2025-05-31
Other Debtors
Current, Amounts falling due within one year
159,934 GBP2025-05-31
Amounts falling due within one year, Current
61,963 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
169,583 GBP2025-05-31
Amounts falling due within one year, Current
61,963 GBP2024-05-31
Trade Creditors/Trade Payables
Current
132 GBP2025-05-31
2,549 GBP2024-05-31
Other Taxation & Social Security Payable
Current
6,783 GBP2025-05-31
10,403 GBP2024-05-31
Other Creditors
Current
34,698 GBP2025-05-31
45,661 GBP2024-05-31
Non-current
120,000 GBP2025-05-31
120,000 GBP2024-05-31