Average Number of Employees
02023-06-01 ~ 2024-05-31
02021-12-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Turnover/Revenue
1,100 GBP2023-06-01 ~ 2024-05-31
2,502 GBP2021-12-01 ~ 2023-05-31
Cost of Sales
-9 GBP2023-06-01 ~ 2024-05-31
-1,497 GBP2021-12-01 ~ 2023-05-31
Gross Profit/Loss
1,091 GBP2023-06-01 ~ 2024-05-31
1,005 GBP2021-12-01 ~ 2023-05-31
Administrative Expenses
-10,209 GBP2023-06-01 ~ 2024-05-31
-15,659 GBP2021-12-01 ~ 2023-05-31
Operating Profit/Loss
-9,118 GBP2023-06-01 ~ 2024-05-31
-14,654 GBP2021-12-01 ~ 2023-05-31
Interest Payable/Similar Charges (Finance Costs)
-1,500 GBP2021-12-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
-9,118 GBP2023-06-01 ~ 2024-05-31
-16,154 GBP2021-12-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,000 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
-3,118 GBP2023-06-01 ~ 2024-05-31
-16,154 GBP2021-12-01 ~ 2023-05-31
Intangible Assets
50,204 GBP2024-05-31
39,149 GBP2023-05-31
Property, Plant & Equipment
9,525 GBP2024-05-31
11,616 GBP2023-05-31
Fixed Assets
59,729 GBP2024-05-31
50,765 GBP2023-05-31
Debtors
6,508 GBP2024-05-31
1,146 GBP2023-05-31
Cash at bank and in hand
2,555 GBP2024-05-31
150 GBP2023-05-31
Current Assets
9,063 GBP2024-05-31
1,296 GBP2023-05-31
Creditors
Current
19,849 GBP2024-05-31
Net Current Assets/Liabilities
-10,786 GBP2024-05-31
1,296 GBP2023-05-31
Total Assets Less Current Liabilities
48,943 GBP2024-05-31
52,061 GBP2023-05-31
Creditors
Non-current
43,974 GBP2024-05-31
43,974 GBP2023-05-31
Net Assets/Liabilities
4,969 GBP2024-05-31
8,087 GBP2023-05-31
Equity
Called up share capital
50,000 GBP2024-05-31
50,000 GBP2023-05-31
Retained earnings (accumulated losses)
-45,031 GBP2024-05-31
-41,913 GBP2023-05-31
Equity
4,969 GBP2024-05-31
8,087 GBP2023-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,091 GBP2023-06-01 ~ 2024-05-31
2,550 GBP2021-12-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
30,487 GBP2024-05-31
19,432 GBP2023-05-31
Patents/Trademarks/Licences/Concessions
9,960 GBP2024-05-31
9,960 GBP2023-05-31
Development expenditure
9,757 GBP2024-05-31
9,757 GBP2023-05-31
Intangible Assets - Gross Cost
50,204 GBP2024-05-31
39,149 GBP2023-05-31
Intangible Assets
Net goodwill
30,487 GBP2024-05-31
19,432 GBP2023-05-31
Patents/Trademarks/Licences/Concessions
9,960 GBP2024-05-31
9,960 GBP2023-05-31
Development expenditure
9,757 GBP2024-05-31
9,757 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
14,166 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,641 GBP2024-05-31
2,550 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,091 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
9,525 GBP2024-05-31
11,616 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
6,508 GBP2024-05-31
Current, Amounts falling due within one year
1,146 GBP2023-05-31
Other Creditors
Current
19,849 GBP2024-05-31
Non-current
43,974 GBP2024-05-31
43,974 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2024-05-31