Intangible Assets
67 GBP2024-05-31
198 GBP2023-05-31
Property, Plant & Equipment
3,807 GBP2024-05-31
1,670 GBP2023-05-31
Debtors
Current
114,140 GBP2024-05-31
348,376 GBP2023-05-31
Cash at bank and in hand
621,358 GBP2024-05-31
217,929 GBP2023-05-31
Net Assets/Liabilities
656,189 GBP2024-05-31
405,371 GBP2023-05-31
Equity
Called up share capital
16 GBP2024-05-31
11 GBP2023-05-31
Share premium
1,716,862 GBP2024-05-31
224,988 GBP2023-05-31
Capital redemption reserve
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
-1,060,695 GBP2024-05-31
-647,373 GBP2023-05-31
Equity
656,189 GBP2024-05-31
405,371 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other
394 GBP2024-05-31
394 GBP2023-05-31
Intangible Assets - Gross Cost
394 GBP2024-05-31
394 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
327 GBP2024-05-31
196 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
131 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other
67 GBP2024-05-31
198 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
5,178 GBP2024-05-31
1,894 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
5,178 GBP2024-05-31
1,894 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,371 GBP2024-05-31
224 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,371 GBP2024-05-31
224 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,147 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,147 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
3,807 GBP2024-05-31
1,670 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
24,663 GBP2024-05-31
0 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
73,420 GBP2024-05-31
90,246 GBP2023-05-31
Other Debtors
Current
16,057 GBP2024-05-31
258,130 GBP2023-05-31
Trade Creditors/Trade Payables
Current
49,408 GBP2024-05-31
23,610 GBP2023-05-31
Other Creditors
Current
29,683 GBP2024-05-31
129,390 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,276,309 shares2024-05-31
Par Value of Share
Class 1 ordinary share
0.00001 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
13 GBP2023-06-01 ~ 2024-05-31
11 GBP2022-06-01 ~ 2023-05-31