Par Value of Share
Class 1 ordinary share
02021-06-01 ~ 2022-05-31
Class 2 ordinary share
02021-06-01 ~ 2022-05-31
Cash and Cash Equivalents
4,359,162 GBP2022-05-31
3,185,305 GBP2021-05-31
Current Assets
6,958,728 GBP2022-05-31
3,858,496 GBP2021-05-31
Total assets
8,548,188 GBP2022-05-31
4,959,942 GBP2021-05-31
Equity
Called up share capital
2,682,765 GBP2022-05-31
2,186,941 GBP2021-05-31
Share premium
7,541,659 GBP2022-05-31
2,223,112 GBP2021-05-31
Retained earnings (accumulated losses)
-2,642,519 GBP2022-05-31
-357,780 GBP2021-05-31
Equity
7,581,905 GBP2022-05-31
4,052,273 GBP2021-05-31
Total liabilities
966,283 GBP2022-05-31
907,669 GBP2021-05-31
Issue of Equity Instruments
Called up share capital
495,824 GBP2021-06-01 ~ 2022-05-31
2,186,941 GBP2020-05-04 ~ 2021-05-31
Issue of Equity Instruments
5,814,371 GBP2021-06-01 ~ 2022-05-31
4,410,053 GBP2020-05-04 ~ 2021-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,284,739 GBP2021-06-01 ~ 2022-05-31
-357,780 GBP2020-05-04 ~ 2021-05-31
Comprehensive Income/Expense
-2,284,739 GBP2021-06-01 ~ 2022-05-31
-357,780 GBP2020-05-04 ~ 2021-05-31
Average Number of Employees
182021-06-01 ~ 2022-05-31
42020-05-04 ~ 2021-05-31
Intangible Assets - Gross Cost
Computer software
95,080 GBP2022-05-31
99,295 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Computers
13,186 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,944 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,944 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
17,337 GBP2022-05-31
Amounts Owed by Group Undertakings
Current
2,332,479 GBP2022-05-31
595,019 GBP2021-05-31
Prepayments
Current
4,268 GBP2022-05-31
2,524 GBP2021-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2022-05-31
Class 2 ordinary share
1,682,765 shares2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
-2,284,739 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
-2,284,739 GBP2021-06-01 ~ 2022-05-31
Trade Creditors/Trade Payables
Current
174,167 GBP2022-05-31
95,458 GBP2021-05-31
Other Taxation & Social Security Payable
Current
68,074 GBP2022-05-31