Intangible Assets
2,500,000 GBP2024-05-31
2,500,000 GBP2023-05-31
Property, Plant & Equipment
13,382 GBP2024-05-31
16,902 GBP2023-05-31
Fixed Assets
2,513,382 GBP2024-05-31
2,516,902 GBP2023-05-31
Debtors
25,063 GBP2024-05-31
25,806 GBP2023-05-31
Cash at bank and in hand
63,575 GBP2024-05-31
71,670 GBP2023-05-31
Current Assets
88,638 GBP2024-05-31
97,476 GBP2023-05-31
Net Current Assets/Liabilities
-247,233 GBP2024-05-31
-234,549 GBP2023-05-31
Total Assets Less Current Liabilities
2,266,149 GBP2024-05-31
2,282,353 GBP2023-05-31
Creditors
Amounts falling due after one year
-2,250,000 GBP2024-05-31
-2,250,000 GBP2023-05-31
Net Assets/Liabilities
12,769 GBP2024-05-31
29,142 GBP2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
2,500,000 GBP2024-05-31
2,500,000 GBP2023-05-31
Intangible Assets
Other than goodwill
2,500,000 GBP2024-05-31
2,500,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,588 GBP2024-05-31
22,105 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
26,170 GBP2024-05-31
22,105 GBP2023-05-31
Computers
582 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,772 GBP2024-05-31
5,203 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,788 GBP2024-05-31
5,203 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,569 GBP2023-06-01 ~ 2024-05-31
Computers
16 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,585 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
16 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
12,816 GBP2024-05-31
16,902 GBP2023-05-31
Computers
566 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,197 GBP2024-05-31
11,219 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
4,866 GBP2024-05-31
4,587 GBP2023-05-31
Other Debtors
Amounts falling due within one year
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Debtors
Amounts falling due within one year
25,063 GBP2024-05-31
25,806 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
30,991 GBP2024-05-31
149,320 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
219,280 GBP2024-05-31
144,379 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
34,614 GBP2024-05-31
-35,212 GBP2023-05-31
Other Creditors
Amounts falling due within one year
3,103 GBP2024-05-31
6,443 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
4,800 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
47,883 GBP2024-05-31
62,295 GBP2023-05-31
Other Creditors
Amounts falling due after one year
2,250,000 GBP2024-05-31
2,250,000 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-06-01 ~ 2024-05-31
100 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
192023-06-01 ~ 2024-05-31
322022-06-01 ~ 2023-05-31