96090 - Other Service Activities N.e.c.
63990 - Other Information Service Activities N.e.c.
Average Number of Employees
32024-06-01 ~ 2025-05-31
22023-04-01 ~ 2024-05-31
Intangible Assets
87,988 GBP2025-05-31
87,988 GBP2024-05-31
Property, Plant & Equipment
3,702 GBP2025-05-31
2,105 GBP2024-05-31
Fixed Assets
91,690 GBP2025-05-31
90,093 GBP2024-05-31
Debtors
Current
40,394 GBP2025-05-31
9,262 GBP2024-05-31
Cash at bank and in hand
4 GBP2025-05-31
191,462 GBP2024-05-31
Current Assets
40,398 GBP2025-05-31
200,724 GBP2024-05-31
Net Current Assets/Liabilities
-163,573 GBP2025-05-31
105,624 GBP2024-05-31
Net Assets/Liabilities
-71,883 GBP2025-05-31
195,717 GBP2024-05-31
Intangible Assets - Gross Cost
Development expenditure
87,988 GBP2025-05-31
87,988 GBP2024-05-31
Intangible Assets - Gross Cost
87,988 GBP2025-05-31
87,988 GBP2024-05-31
Intangible Assets
Development expenditure
87,988 GBP2025-05-31
87,988 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,952 GBP2025-05-31
3,405 GBP2024-05-31
Other
312 GBP2025-05-31
312 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
7,264 GBP2025-05-31
3,717 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,381 GBP2025-05-31
1,475 GBP2024-05-31
Other
181 GBP2025-05-31
137 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,562 GBP2025-05-31
1,612 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,906 GBP2024-06-01 ~ 2025-05-31
Other
44 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,950 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,571 GBP2025-05-31
1,930 GBP2024-05-31
Other
131 GBP2025-05-31
175 GBP2024-05-31
Trade Debtors/Trade Receivables
450 GBP2025-05-31
Other Debtors
37,600 GBP2025-05-31
2,590 GBP2024-05-31
Prepayments
2,344 GBP2025-05-31
6,672 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
40,394 GBP2025-05-31
9,262 GBP2024-05-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
0.002024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
1,027,499 shares2024-05-31
Number of Shares Issued (Fully Paid)
1,475,631 shares2025-05-31
1,450,780 shares2024-05-31
Nominal value of allotted share capital
1,476 GBP2024-06-01 ~ 2025-05-31
1,451 GBP2023-04-01 ~ 2024-05-31
Bank Overdrafts
Current
1,758 GBP2025-05-31
54 GBP2024-05-31