Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Turnover/Revenue
42 GBP2024-06-01 ~ 2025-05-31
1,100 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
484 GBP2024-06-01 ~ 2025-05-31
9 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
-442 GBP2024-06-01 ~ 2025-05-31
1,091 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
11,152 GBP2024-06-01 ~ 2025-05-31
10,209 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
-11,594 GBP2024-06-01 ~ 2025-05-31
-9,118 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,000 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
-11,594 GBP2024-06-01 ~ 2025-05-31
-3,118 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
50,204 GBP2025-05-31
50,204 GBP2024-05-31
Property, Plant & Equipment
7,811 GBP2025-05-31
9,525 GBP2024-05-31
Fixed Assets
58,015 GBP2025-05-31
59,729 GBP2024-05-31
Debtors
6,298 GBP2025-05-31
6,508 GBP2024-05-31
Cash at bank and in hand
120 GBP2025-05-31
2,555 GBP2024-05-31
Current Assets
6,418 GBP2025-05-31
9,063 GBP2024-05-31
Creditors
Current
27,084 GBP2025-05-31
19,849 GBP2024-05-31
Net Current Assets/Liabilities
-20,666 GBP2025-05-31
-10,786 GBP2024-05-31
Total Assets Less Current Liabilities
37,349 GBP2025-05-31
48,943 GBP2024-05-31
Creditors
Non-current
43,974 GBP2025-05-31
43,974 GBP2024-05-31
Net Assets/Liabilities
-6,625 GBP2025-05-31
4,969 GBP2024-05-31
Equity
Called up share capital
50,000 GBP2025-05-31
50,000 GBP2024-05-31
Retained earnings (accumulated losses)
-56,625 GBP2025-05-31
-45,031 GBP2024-05-31
Equity
-6,625 GBP2025-05-31
4,969 GBP2024-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,714 GBP2024-06-01 ~ 2025-05-31
2,091 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
30,487 GBP2024-05-31
Patents/Trademarks/Licences/Concessions
9,960 GBP2024-05-31
Development expenditure
9,757 GBP2024-05-31
Intangible Assets - Gross Cost
50,204 GBP2024-05-31
Intangible Assets
Net goodwill
30,487 GBP2025-05-31
30,487 GBP2024-05-31
Patents/Trademarks/Licences/Concessions
9,960 GBP2025-05-31
9,960 GBP2024-05-31
Development expenditure
9,757 GBP2025-05-31
9,757 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
14,166 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,355 GBP2025-05-31
4,641 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,714 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
7,811 GBP2025-05-31
9,525 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
6,298 GBP2025-05-31
6,508 GBP2024-05-31
Other Creditors
Current
27,084 GBP2025-05-31
19,849 GBP2024-05-31
Non-current
43,974 GBP2025-05-31
43,974 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2025-05-31