Intangible Assets
36,517 GBP2025-05-31
15,572 GBP2024-05-31
Property, Plant & Equipment
299 GBP2025-05-31
599 GBP2024-05-31
Fixed Assets
36,816 GBP2025-05-31
16,171 GBP2024-05-31
Debtors
1,963 GBP2025-05-31
5,202 GBP2024-05-31
Cash at bank and in hand
54,279 GBP2025-05-31
96,454 GBP2024-05-31
Current Assets
56,242 GBP2025-05-31
101,656 GBP2024-05-31
Net Current Assets/Liabilities
-53,437 GBP2025-05-31
54,642 GBP2024-05-31
Total Assets Less Current Liabilities
-16,621 GBP2025-05-31
70,813 GBP2024-05-31
Net Assets/Liabilities
-51,955 GBP2025-05-31
32,580 GBP2024-05-31
Equity
Called up share capital
114 GBP2025-05-31
114 GBP2024-05-31
Share premium
155,147 GBP2025-05-31
155,147 GBP2024-05-31
Retained earnings (accumulated losses)
-207,216 GBP2025-05-31
-122,681 GBP2024-05-31
Equity
-51,955 GBP2025-05-31
32,580 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other
112,583 GBP2025-05-31
72,684 GBP2024-05-31
Intangible Assets - Gross Cost
112,583 GBP2025-05-31
72,684 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
76,066 GBP2025-05-31
57,112 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
18,954 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Other
36,517 GBP2025-05-31
15,572 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
1,343 GBP2025-05-31
1,343 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,343 GBP2025-05-31
1,343 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,044 GBP2025-05-31
744 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,044 GBP2025-05-31
744 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
300 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
300 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
299 GBP2025-05-31
599 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
672 GBP2025-05-31
1,133 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,291 GBP2025-05-31
4,068 GBP2024-05-31
Debtors
Amounts falling due within one year
1,963 GBP2025-05-31
5,202 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,156 GBP2025-05-31
1,137 GBP2024-05-31
Bank Overdrafts
Amounts falling due within one year
6,914 GBP2025-05-31
6,914 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,132 GBP2025-05-31
627 GBP2024-05-31
Other Creditors
Amounts falling due within one year
49,998 GBP2025-05-31
Number of shares allotted
Class 1 ordinary share
1,137,071 shares2024-06-01 ~ 2025-05-31