Average Number of Employees
42024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment
1 GBP2025-05-31
1 GBP2024-05-31
Fixed Assets
1 GBP2025-05-31
1 GBP2024-05-31
Total Inventories
500 GBP2025-05-31
7,803 GBP2024-05-31
Debtors
167 GBP2025-05-31
4,050 GBP2024-05-31
Cash at bank and in hand
3,665 GBP2025-05-31
8,435 GBP2024-05-31
Current Assets
4,332 GBP2025-05-31
20,288 GBP2024-05-31
Net Current Assets/Liabilities
2,226 GBP2025-05-31
17,456 GBP2024-05-31
Total Assets Less Current Liabilities
2,227 GBP2025-05-31
17,457 GBP2024-05-31
Net Assets/Liabilities
2,227 GBP2025-05-31
17,457 GBP2024-05-31
Equity
Called up share capital
198,950 GBP2025-05-31
194,950 GBP2024-05-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
-196,723 GBP2025-05-31
-177,493 GBP2024-05-31
-103,737 GBP2023-05-31
Equity
2,227 GBP2025-05-31
17,457 GBP2024-05-31
-103,537 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
-19,230 GBP2024-06-01 ~ 2025-05-31
-73,756 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
-19,230 GBP2024-06-01 ~ 2025-05-31
-73,756 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-19,230 GBP2024-06-01 ~ 2025-05-31
-73,756 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
-19,230 GBP2024-06-01 ~ 2025-05-31
-73,756 GBP2023-06-01 ~ 2024-05-31
Issue of Equity Instruments
Called up share capital
4,000 GBP2024-06-01 ~ 2025-05-31
194,750 GBP2023-06-01 ~ 2024-05-31
Issue of Equity Instruments
4,000 GBP2024-06-01 ~ 2025-05-31
194,750 GBP2023-06-01 ~ 2024-05-31
Equity - Income/Expense Recognised Directly
Called up share capital
4,000 GBP2024-06-01 ~ 2025-05-31
194,750 GBP2023-06-01 ~ 2024-05-31
Equity - Income/Expense Recognised Directly
4,000 GBP2024-06-01 ~ 2025-05-31
194,750 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation rate used
Computers
50.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Computers
733 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
733 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
732 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
732 GBP2025-05-31
Property, Plant & Equipment
Computers
1 GBP2025-05-31
1 GBP2024-05-31
Other Debtors
167 GBP2025-05-31
4,050 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
147 GBP2025-05-31
138 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
396 GBP2025-05-31
1,914 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
753 GBP2025-05-31
Other Creditors
Amounts falling due within one year
810 GBP2025-05-31
780 GBP2024-05-31