Intangible Assets
18,667 GBP2024-05-31
Property, Plant & Equipment
26,515 GBP2024-05-31
Fixed Assets
45,182 GBP2024-05-31
Trade Debtors/Trade Receivables
32,904 GBP2024-05-31
11,724 GBP2023-05-31
Cash at bank and in hand
73,670 GBP2024-05-31
25 GBP2023-05-31
Current Assets
106,574 GBP2024-05-31
11,749 GBP2023-05-31
Net Current Assets/Liabilities
100,231 GBP2024-05-31
Total Assets Less Current Liabilities
145,413 GBP2024-05-31
4,590 GBP2023-05-31
Net Assets/Liabilities
145,413 GBP2024-05-31
4,590 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Share premium
162,500 GBP2024-05-31
Retained earnings (accumulated losses)
-17,089 GBP2024-05-31
4,588 GBP2023-05-31
Equity
145,413 GBP2024-05-31
4,590 GBP2023-05-31
Intangible Assets - Gross Cost
Development expenditure
18,667 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,664 GBP2024-05-31
Computers
3,516 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
30,180 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,665 GBP2023-06-01 ~ 2024-05-31
Computers
587 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
3,078 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,665 GBP2024-05-31
Computers
587 GBP2024-05-31
Plant and equipment
3,078 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
23,586 GBP2024-05-31
Computers
2,929 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,400 GBP2024-05-31
11,724 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
3,748 GBP2024-05-31
Other Debtors
Amounts falling due within one year
17,423 GBP2024-05-31
Debtors
Amounts falling due within one year
32,904 GBP2024-05-31
11,724 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
995 GBP2024-05-31
3,725 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,848 GBP2024-05-31
1,079 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,500 GBP2024-05-31
720 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
1,635 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,967 GBP2024-05-31
Between two and five year
8,792 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
13,759 GBP2024-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31