Intangible Assets
0 GBP2024-12-31
195,519 GBP2024-05-31
Property, Plant & Equipment
0 GBP2024-12-31
2,333 GBP2024-05-31
Fixed Assets
0 GBP2024-12-31
197,852 GBP2024-05-31
Debtors
0 GBP2024-12-31
169,820 GBP2024-05-31
Cash at bank and in hand
0 GBP2024-12-31
76,124 GBP2024-05-31
Current Assets
0 GBP2024-12-31
246,413 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
0 GBP2024-12-31
-644,127 GBP2024-05-31
Net Current Assets/Liabilities
0 GBP2024-12-31
-397,714 GBP2024-05-31
Total Assets Less Current Liabilities
0 GBP2024-12-31
-199,862 GBP2024-05-31
Equity
Called up share capital
1,163 GBP2024-12-31
1,163 GBP2024-05-31
Share premium
468,837 GBP2024-12-31
468,837 GBP2024-05-31
Retained earnings (accumulated losses)
-470,000 GBP2024-12-31
-669,862 GBP2024-05-31
Equity
0 GBP2024-12-31
-199,862 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2024-12-31
32023-06-29 ~ 2024-05-31
Intangible Assets - Gross Cost
Development expenditure
287,260 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
287,260 GBP2024-12-31
91,741 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
195,519 GBP2024-06-01 ~ 2024-12-31
Intangible Assets
Development expenditure
0 GBP2024-12-31
195,519 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2024-12-31
6,664 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Computers
-6,664 GBP2024-06-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2024-12-31
4,331 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
206 GBP2024-06-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-4,537 GBP2024-06-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
0 GBP2024-12-31
2,333 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
17,731 GBP2024-05-31
Other Debtors
Amounts falling due within one year
0 GBP2024-12-31
12,794 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
0 GBP2024-12-31
169,820 GBP2024-05-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
1,400 GBP2024-05-31
Other Creditors
Current
0 GBP2024-12-31
642,727 GBP2024-05-31
Creditors
Current
0 GBP2024-12-31
644,127 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
616 shares2024-12-31
616 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
415 shares2024-12-31
415 shares2024-05-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-06-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
132 shares2024-12-31
132 shares2024-05-31
Equity
Called up share capital
1,163 GBP2024-12-31
1,163 GBP2024-05-31