63990 - Other Information Service Activities N.e.c.
Intangible Assets
603 GBP2025-05-31
782 GBP2024-05-31
Property, Plant & Equipment
2,853 GBP2025-05-31
3,388 GBP2024-05-31
Fixed Assets
3,456 GBP2025-05-31
4,170 GBP2024-05-31
Debtors
100,086 GBP2025-05-31
60,402 GBP2024-05-31
Cash at bank and in hand
3,514,830 GBP2025-05-31
1,056,835 GBP2024-05-31
Current Assets
3,614,916 GBP2025-05-31
1,117,237 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-162,207 GBP2025-05-31
Net Current Assets/Liabilities
3,452,709 GBP2025-05-31
899,905 GBP2024-05-31
Total Assets Less Current Liabilities
3,456,165 GBP2025-05-31
904,075 GBP2024-05-31
Equity
Called up share capital
19 GBP2025-05-31
14 GBP2024-05-31
Share premium
6,100,969 GBP2025-05-31
2,277,986 GBP2024-05-31
Other miscellaneous reserve
34,782 GBP2025-05-31
24,629 GBP2024-05-31
Retained earnings (accumulated losses)
-2,679,605 GBP2025-05-31
-1,398,554 GBP2024-05-31
Equity
3,456,165 GBP2025-05-31
904,075 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
5,615 GBP2025-05-31
4,622 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,762 GBP2025-05-31
1,234 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,528 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
2,853 GBP2025-05-31
3,388 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
18,326 GBP2025-05-31
467 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-05-31
30,999 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
81,760 GBP2025-05-31
Amounts falling due within one year, Current
28,936 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
100,086 GBP2025-05-31
Amounts falling due within one year, Current
60,402 GBP2024-05-31
Trade Creditors/Trade Payables
Current
124,098 GBP2025-05-31
28,575 GBP2024-05-31
Other Taxation & Social Security Payable
Current
12,750 GBP2025-05-31
5,795 GBP2024-05-31
Other Creditors
Current
25,359 GBP2025-05-31
182,962 GBP2024-05-31
Creditors
Current
162,207 GBP2025-05-31
217,332 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
0.0001 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
13,644,784 shares2025-05-31
13,644,784 shares2024-05-31
Par Value of Share
Class 2 ordinary share
0.0001 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4,559,882 shares2025-05-31
0 shares2024-05-31
Equity
Called up share capital
19 GBP2025-05-31
14 GBP2024-05-31