Intangible Assets
6,283 GBP2025-05-31
67 GBP2024-05-31
Property, Plant & Equipment
3,545 GBP2025-05-31
3,807 GBP2024-05-31
Debtors
Current
37,476 GBP2025-05-31
114,140 GBP2024-05-31
Cash at bank and in hand
407,519 GBP2025-05-31
621,358 GBP2024-05-31
Net Assets/Liabilities
405,675 GBP2025-05-31
656,189 GBP2024-05-31
Equity
Called up share capital
16 GBP2025-05-31
16 GBP2024-05-31
Share premium
1,716,867 GBP2025-05-31
1,716,862 GBP2024-05-31
Capital redemption reserve
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
-1,311,209 GBP2025-05-31
-1,060,695 GBP2024-05-31
Equity
405,675 GBP2025-05-31
656,189 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
393 GBP2025-05-31
393 GBP2024-05-31
Other
1 GBP2025-05-31
1 GBP2024-05-31
Intangible Assets - Gross Cost
7,245 GBP2025-05-31
394 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
392 GBP2025-05-31
327 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
962 GBP2025-05-31
327 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
65 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
635 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1 GBP2025-05-31
66 GBP2024-05-31
Other
1 GBP2025-05-31
1 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Other
6,926 GBP2025-05-31
5,178 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
6,926 GBP2025-05-31
5,178 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,381 GBP2025-05-31
1,371 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,381 GBP2025-05-31
1,371 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,010 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,010 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
Current
27,024 GBP2025-05-31
24,663 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-05-31
73,420 GBP2024-05-31
Other Debtors
Current
10,452 GBP2025-05-31
16,057 GBP2024-05-31
Trade Creditors/Trade Payables
Current
38,659 GBP2025-05-31
49,408 GBP2024-05-31
Other Creditors
Current
7,552 GBP2025-05-31
29,683 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,276,309 shares2025-05-31
Par Value of Share
Class 1 ordinary share
0.00001 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
13 GBP2024-06-01 ~ 2025-05-31
13 GBP2023-06-01 ~ 2024-05-31