Intangible Assets
2,350 GBP2024-05-31
Property, Plant & Equipment
56,116 GBP2024-05-31
16,441 GBP2023-05-31
Fixed Assets
58,466 GBP2024-05-31
16,441 GBP2023-05-31
Debtors
262,730 GBP2024-05-31
83,831 GBP2023-05-31
Cash at bank and in hand
6,595,603 GBP2024-05-31
1,031,036 GBP2023-05-31
Current Assets
6,858,333 GBP2024-05-31
1,114,867 GBP2023-05-31
Net Current Assets/Liabilities
6,702,629 GBP2024-05-31
1,058,379 GBP2023-05-31
Total Assets Less Current Liabilities
6,761,095 GBP2024-05-31
1,074,820 GBP2023-05-31
Net Assets/Liabilities
6,761,095 GBP2024-05-31
1,074,820 GBP2023-05-31
Equity
Called up share capital
3 GBP2024-05-31
2 GBP2023-05-31
Share premium
8,097,516 GBP2024-05-31
1,485,411 GBP2023-05-31
Retained earnings (accumulated losses)
-1,367,542 GBP2024-05-31
-410,593 GBP2023-05-31
Average Number of Employees
72023-06-01 ~ 2024-05-31
42022-05-16 ~ 2023-05-31
Intangible Assets - Gross Cost
Other
2,640 GBP2024-05-31
Intangible Assets
Other
2,350 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
72,072 GBP2024-05-31
23,284 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
75,097 GBP2024-05-31
23,284 GBP2023-05-31
Plant and equipment
905 GBP2024-05-31
Furniture and fittings
2,120 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
18,667 GBP2024-05-31
6,843 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,981 GBP2024-05-31
6,843 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
226 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
88 GBP2023-06-01 ~ 2024-05-31
Computers
11,824 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,138 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
226 GBP2024-05-31
Furniture and fittings
88 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
679 GBP2024-05-31
Furniture and fittings
2,032 GBP2024-05-31
Computers
53,405 GBP2024-05-31
16,441 GBP2023-05-31
Prepayments/Accrued Income
Current
30,997 GBP2024-05-31
7,445 GBP2023-05-31
Other Debtors
Current
51,415 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
141,247 GBP2024-05-31
64,792 GBP2023-05-31
Amount of value-added tax that is recoverable
Current
39,071 GBP2024-05-31
11,594 GBP2023-05-31
Trade Creditors/Trade Payables
Current
81,934 GBP2024-05-31
11,694 GBP2023-05-31
Other Taxation & Social Security Payable
Current
32,004 GBP2024-05-31
16,395 GBP2023-05-31
Other Creditors
Current
2,311 GBP2024-05-31
1,027 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
19,151 GBP2024-05-31
7,068 GBP2023-05-31
Amounts owed to directors
Current
20,304 GBP2024-05-31
20,304 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,187,345 shares2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
0.000001 GBP2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,097,333 shares2024-05-31
Nominal value of allotted share capital
Class 2 ordinary share
0.000001 GBP2023-06-01 ~ 2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
162,000 GBP2024-05-31
Between one and five year
72,500 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
234,500 GBP2024-05-31