Property, Plant & Equipment
5,802 GBP2025-05-31
9,703 GBP2024-05-31
Fixed Assets
5,802 GBP2025-05-31
9,703 GBP2024-05-31
Debtors
4,668 GBP2025-05-31
2,922 GBP2024-05-31
Cash at bank and in hand
261,767 GBP2025-05-31
219,896 GBP2024-05-31
Current Assets
266,435 GBP2025-05-31
222,818 GBP2024-05-31
Creditors
Amounts falling due within one year
-321,833 GBP2025-05-31
-27,500 GBP2024-05-31
Net Current Assets/Liabilities
-55,398 GBP2025-05-31
195,318 GBP2024-05-31
Total Assets Less Current Liabilities
-49,596 GBP2025-05-31
205,021 GBP2024-05-31
Net Assets/Liabilities
-49,596 GBP2025-05-31
205,021 GBP2024-05-31
Equity
Called up share capital
119 GBP2025-05-31
119 GBP2024-05-31
Share premium
829,980 GBP2025-05-31
829,980 GBP2024-05-31
Retained earnings (accumulated losses)
-879,695 GBP2025-05-31
-625,078 GBP2024-05-31
Equity
-49,596 GBP2025-05-31
205,021 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
12,238 GBP2025-05-31
14,001 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
12,238 GBP2025-05-31
14,001 GBP2024-05-31
Property, Plant & Equipment - Disposals
Computers
-2,250 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-2,250 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,436 GBP2025-05-31
4,298 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,436 GBP2025-05-31
4,298 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,028 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,028 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-890 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-890 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
5,802 GBP2025-05-31
9,703 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
1,032,608 shares2024-06-01 ~ 2025-05-31