Property, Plant & Equipment
9,703 GBP2024-05-31
8,344 GBP2023-05-31
Fixed Assets
9,703 GBP2024-05-31
8,344 GBP2023-05-31
Debtors
2,922 GBP2024-05-31
93,116 GBP2023-05-31
Cash at bank and in hand
219,896 GBP2024-05-31
423,670 GBP2023-05-31
Current Assets
222,818 GBP2024-05-31
516,786 GBP2023-05-31
Creditors
Amounts falling due within one year
-27,500 GBP2024-05-31
-5,899 GBP2023-05-31
Net Current Assets/Liabilities
195,318 GBP2024-05-31
510,887 GBP2023-05-31
Total Assets Less Current Liabilities
205,021 GBP2024-05-31
519,231 GBP2023-05-31
Net Assets/Liabilities
205,021 GBP2024-05-31
519,231 GBP2023-05-31
Equity
Called up share capital
119 GBP2024-05-31
117 GBP2023-05-31
Share premium
829,980 GBP2024-05-31
749,979 GBP2023-05-31
Retained earnings (accumulated losses)
-625,078 GBP2024-05-31
-230,865 GBP2023-05-31
Equity
205,021 GBP2024-05-31
519,231 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
22022-05-27 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
14,001 GBP2024-05-31
9,962 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
14,001 GBP2024-05-31
9,962 GBP2023-05-31
Property, Plant & Equipment - Disposals
Computers
-1,052 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-1,052 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,298 GBP2024-05-31
1,618 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,298 GBP2024-05-31
1,618 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,975 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,975 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-295 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-295 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
9,703 GBP2024-05-31
8,344 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
1,032,608 shares2023-06-01 ~ 2024-05-31