Par Value of Share
Class 1 ordinary share
02024-06-01 ~ 2025-05-31
Property, Plant & Equipment
12,470 GBP2025-05-31
19,334 GBP2024-05-31
Fixed Assets - Investments
452 GBP2025-05-31
Fixed Assets
12,922 GBP2025-05-31
19,334 GBP2024-05-31
Debtors
983 GBP2025-05-31
8,521 GBP2024-05-31
Cash at bank and in hand
2,825 GBP2025-05-31
26,257 GBP2024-05-31
Current Assets
3,808 GBP2025-05-31
34,778 GBP2024-05-31
Creditors
Current
359,989 GBP2025-05-31
133,621 GBP2024-05-31
Net Current Assets/Liabilities
-356,181 GBP2025-05-31
-98,843 GBP2024-05-31
Total Assets Less Current Liabilities
-343,259 GBP2025-05-31
-79,509 GBP2024-05-31
Equity
Called up share capital
128 GBP2025-05-31
119 GBP2024-05-31
Share premium
217,472 GBP2025-05-31
192,481 GBP2024-05-31
Retained earnings (accumulated losses)
-560,859 GBP2025-05-31
-272,109 GBP2024-05-31
Equity
-343,259 GBP2025-05-31
-79,509 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,488 GBP2024-05-31
Computers
15,881 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
23,369 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,869 GBP2025-05-31
735 GBP2024-05-31
Computers
9,030 GBP2025-05-31
3,300 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,899 GBP2025-05-31
4,035 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,134 GBP2024-06-01 ~ 2025-05-31
Computers
5,730 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,864 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
5,619 GBP2025-05-31
6,753 GBP2024-05-31
Computers
6,851 GBP2025-05-31
12,581 GBP2024-05-31
Other Investments Other Than Loans
Additions to investments
452 GBP2025-05-31
Cost valuation
452 GBP2025-05-31
Other Investments Other Than Loans
452 GBP2025-05-31
Other Debtors
Amounts falling due within one year, Current
983 GBP2025-05-31
Current, Amounts falling due within one year
8,521 GBP2024-05-31
Trade Creditors/Trade Payables
Current
30,378 GBP2025-05-31
23,543 GBP2024-05-31
Other Creditors
Current
329,611 GBP2025-05-31
110,078 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,187,979 shares2025-05-31