Property, Plant & Equipment
2,521,259 GBP2025-05-31
2,117,827 GBP2024-05-31
Debtors
313,994 GBP2025-05-31
212,601 GBP2024-05-31
Cash at bank and in hand
1,182,348 GBP2025-05-31
57,240 GBP2024-05-31
Current Assets
1,496,342 GBP2025-05-31
269,841 GBP2024-05-31
Net Current Assets/Liabilities
-852,314 GBP2025-05-31
-1,502,135 GBP2024-05-31
Total Assets Less Current Liabilities
1,668,945 GBP2025-05-31
615,692 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-05-31
Net Assets/Liabilities
662,606 GBP2025-05-31
615,692 GBP2024-05-31
Equity
Called up share capital
375 GBP2025-05-31
375 GBP2024-05-31
Share premium
479,959 GBP2025-05-31
479,959 GBP2024-05-31
Retained earnings (accumulated losses)
182,272 GBP2025-05-31
135,358 GBP2024-05-31
Equity
662,606 GBP2025-05-31
615,692 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
618 GBP2025-05-31
618 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
2,521,559 GBP2025-05-31
2,118,003 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
300 GBP2025-05-31
176 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
300 GBP2025-05-31
176 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
124 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
124 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
318 GBP2025-05-31
442 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
313,994 GBP2025-05-31
212,601 GBP2024-05-31
Trade Creditors/Trade Payables
Current
28,825 GBP2025-05-31
49,130 GBP2024-05-31
Corporation Tax Payable
Current
12,144 GBP2025-05-31
13,842 GBP2024-05-31
Other Creditors
Current
2,304,887 GBP2025-05-31
1,707,380 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
2,800 GBP2025-05-31
1,624 GBP2024-05-31
Creditors
Current
2,348,656 GBP2025-05-31
1,771,976 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
1,006,339 GBP2025-05-31
0 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,536 shares2025-05-31
12,536 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
12,536 shares2025-05-31
12,536 shares2024-05-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
12,536 shares2025-05-31
12,536 shares2024-05-31
Equity
Called up share capital
375 GBP2025-05-31
375 GBP2024-05-31