Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment
104 GBP2025-05-31
193 GBP2024-05-31
Fixed Assets
104 GBP2025-05-31
193 GBP2024-05-31
Debtors
Current
127,984 GBP2025-05-31
40,929 GBP2024-05-31
Cash at bank and in hand
474,918 GBP2025-05-31
290,125 GBP2024-05-31
Current Assets
602,902 GBP2025-05-31
331,054 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-67,611 GBP2025-05-31
Net Current Assets/Liabilities
535,291 GBP2025-05-31
264,762 GBP2024-05-31
Total Assets Less Current Liabilities
535,395 GBP2025-05-31
264,955 GBP2024-05-31
Net Assets/Liabilities
535,395 GBP2025-05-31
264,955 GBP2024-05-31
Equity
Share premium
2,712,000 GBP2025-05-31
2,002,000 GBP2024-05-31
1,400,000 GBP2023-06-01
Retained earnings (accumulated losses)
-2,176,605 GBP2025-05-31
-1,737,045 GBP2024-05-31
-586,433 GBP2023-06-01
Equity
535,395 GBP2025-05-31
264,955 GBP2024-05-31
813,567 GBP2023-06-01
Profit/Loss
Retained earnings (accumulated losses)
-439,560 GBP2024-06-01 ~ 2025-05-31
-1,150,612 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
-439,560 GBP2024-06-01 ~ 2025-05-31
-1,150,612 GBP2023-06-01 ~ 2024-05-31
Issue of Equity Instruments
710,000 GBP2024-06-01 ~ 2025-05-31
602,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation rate used
Computers
332024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Computers
267 GBP2025-05-31
267 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
74 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
89 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
163 GBP2025-05-31
Property, Plant & Equipment
Computers
104 GBP2025-05-31
193 GBP2024-05-31
Other Debtors
Current
53,567 GBP2025-05-31
37,201 GBP2024-05-31
Prepayments/Accrued Income
Current
74,417 GBP2025-05-31
3,728 GBP2024-05-31
Trade Creditors/Trade Payables
Current
33,612 GBP2025-05-31
23,243 GBP2024-05-31
Taxation/Social Security Payable
Current
8,222 GBP2025-05-31
19,867 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
25,777 GBP2025-05-31
23,182 GBP2024-05-31
Creditors
Current
67,611 GBP2025-05-31
66,292 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,712 shares2025-05-31
2,002 shares2024-05-31
Par Value of Share
Class 1 ordinary share
0.000012024-06-01 ~ 2025-05-31