Intangible Assets
2,090 GBP2024-12-31
2,771 GBP2024-05-31
Property, Plant & Equipment
12,756 GBP2024-12-31
15,772 GBP2024-05-31
Fixed Assets
14,846 GBP2024-12-31
18,543 GBP2024-05-31
Debtors
79,334 GBP2024-12-31
81,281 GBP2024-05-31
Cash at bank and in hand
63,291 GBP2024-12-31
29,409 GBP2024-05-31
Current Assets
142,625 GBP2024-12-31
110,690 GBP2024-05-31
Creditors
Current
437,490 GBP2024-12-31
223,819 GBP2024-05-31
Net Current Assets/Liabilities
-294,865 GBP2024-12-31
-113,129 GBP2024-05-31
Total Assets Less Current Liabilities
-280,019 GBP2024-12-31
-94,586 GBP2024-05-31
Equity
Called up share capital
29 GBP2024-12-31
28 GBP2024-05-31
Share premium
1,551,817 GBP2024-12-31
1,278,817 GBP2024-05-31
Retained earnings (accumulated losses)
-1,831,865 GBP2024-12-31
-1,373,431 GBP2024-05-31
Equity
-280,019 GBP2024-12-31
-94,586 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2024-12-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
3,500 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,410 GBP2024-12-31
729 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
681 GBP2024-06-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
2,090 GBP2024-12-31
2,771 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,075 GBP2024-12-31
23,653 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,319 GBP2024-12-31
7,881 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,438 GBP2024-06-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
12,756 GBP2024-12-31
15,772 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
71,313 GBP2024-12-31
Current, Amounts falling due within one year
61,387 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
8,021 GBP2024-12-31
Current, Amounts falling due within one year
19,894 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
79,334 GBP2024-12-31
Current, Amounts falling due within one year
81,281 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
71,440 GBP2024-12-31
Trade Creditors/Trade Payables
Current
236,430 GBP2024-12-31
200,827 GBP2024-05-31
Other Taxation & Social Security Payable
Current
925 GBP2024-12-31
4,633 GBP2024-05-31
Other Creditors
Current
128,695 GBP2024-12-31
18,359 GBP2024-05-31