Intangible Assets
15,572 GBP2024-05-31
25,391 GBP2023-05-31
Property, Plant & Equipment
599 GBP2024-05-31
899 GBP2023-05-31
Fixed Assets
16,171 GBP2024-05-31
26,290 GBP2023-05-31
Debtors
5,201 GBP2024-05-31
1,770 GBP2023-05-31
Cash at bank and in hand
96,454 GBP2024-05-31
23,184 GBP2023-05-31
Current Assets
101,655 GBP2024-05-31
24,954 GBP2023-05-31
Net Current Assets/Liabilities
54,642 GBP2024-05-31
-7,112 GBP2023-05-31
Total Assets Less Current Liabilities
70,813 GBP2024-05-31
19,178 GBP2023-05-31
Net Assets/Liabilities
32,580 GBP2024-05-31
-29,029 GBP2023-05-31
Equity
Called up share capital
114 GBP2024-05-31
102 GBP2023-05-31
Share premium
155,147 GBP2024-05-31
Retained earnings (accumulated losses)
-122,681 GBP2024-05-31
-29,131 GBP2023-05-31
Equity
32,580 GBP2024-05-31
-29,029 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other
72,684 GBP2024-05-31
62,994 GBP2023-05-31
Intangible Assets - Gross Cost
72,684 GBP2024-05-31
62,994 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
57,112 GBP2024-05-31
37,603 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
19,509 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other
15,572 GBP2024-05-31
25,391 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
1,343 GBP2024-05-31
1,343 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,343 GBP2024-05-31
1,343 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
744 GBP2024-05-31
444 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
744 GBP2024-05-31
444 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
300 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
300 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
599 GBP2024-05-31
899 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
1,133 GBP2024-05-31
1,509 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,068 GBP2024-05-31
261 GBP2023-05-31
Debtors
Amounts falling due within one year
5,201 GBP2024-05-31
1,770 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,136 GBP2024-05-31
1 GBP2023-05-31
Bank Overdrafts
Amounts falling due within one year
6,914 GBP2024-05-31
1,581 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
627 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
1,137,071 shares2023-06-01 ~ 2024-05-31