Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Intangible Assets
107,734 GBP2024-05-31
125,903 GBP2023-05-31
Property, Plant & Equipment
1,515 GBP2024-05-31
1,403 GBP2023-05-31
Fixed Assets
109,249 GBP2024-05-31
127,306 GBP2023-05-31
Debtors
Current
1,178 GBP2024-05-31
290 GBP2023-05-31
Cash at bank and in hand
13,925 GBP2024-05-31
4,494 GBP2023-05-31
Current Assets
15,103 GBP2024-05-31
4,784 GBP2023-05-31
Net Current Assets/Liabilities
-363,763 GBP2024-05-31
-280,114 GBP2023-05-31
Total Assets Less Current Liabilities
-254,514 GBP2024-05-31
-152,808 GBP2023-05-31
Net Assets/Liabilities
-254,514 GBP2024-05-31
-152,808 GBP2023-05-31
Equity
Called up share capital
112 GBP2024-05-31
111 GBP2023-05-31
111 GBP2022-06-01
Share premium
209,988 GBP2024-05-31
189,989 GBP2023-05-31
189,989 GBP2022-06-01
Retained earnings (accumulated losses)
-464,614 GBP2024-05-31
-342,908 GBP2023-05-31
-216,543 GBP2022-06-01
Equity
-254,514 GBP2024-05-31
-152,808 GBP2023-05-31
-26,443 GBP2022-06-01
Profit/Loss
Retained earnings (accumulated losses)
-121,706 GBP2023-06-01 ~ 2024-05-31
-126,365 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
-121,706 GBP2023-06-01 ~ 2024-05-31
-126,365 GBP2022-06-01 ~ 2023-05-31
Issue of Equity Instruments
Called up share capital
1 GBP2023-06-01 ~ 2024-05-31
Issue of Equity Instruments
20,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Computer software
236,157 GBP2024-05-31
207,093 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,501 GBP2024-05-31
2,834 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,432 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
554 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,986 GBP2024-05-31
Property, Plant & Equipment
Office equipment
1,515 GBP2024-05-31
Other Debtors
Current
1,178 GBP2024-05-31
290 GBP2023-05-31
Cash and Cash Equivalents
13,925 GBP2024-05-31
4,494 GBP2023-05-31
Trade Creditors/Trade Payables
Current
3,300 GBP2024-05-31
1,194 GBP2023-05-31
Taxation/Social Security Payable
Current
6,674 GBP2024-05-31
3,838 GBP2023-05-31
Other Creditors
Current
365,642 GBP2024-05-31
276,038 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
3,250 GBP2024-05-31
3,828 GBP2023-05-31
Creditors
Current
378,866 GBP2024-05-31
284,898 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
11,144 shares2024-05-31
11,064 shares2023-05-31
Par Value of Share
Class 1 ordinary share
0.012023-06-01 ~ 2024-05-31