Intangible Assets
6,840 GBP2025-05-31
9,119 GBP2024-05-31
Property, Plant & Equipment
3,102 GBP2025-05-31
3,877 GBP2024-05-31
Fixed Assets
9,942 GBP2025-05-31
12,996 GBP2024-05-31
Debtors
23,613 GBP2025-05-31
Cash at bank and in hand
20,942 GBP2025-05-31
21,981 GBP2024-05-31
Current Assets
44,555 GBP2025-05-31
21,981 GBP2024-05-31
Net Current Assets/Liabilities
-3,037 GBP2025-05-31
-29,591 GBP2024-05-31
Total Assets Less Current Liabilities
6,905 GBP2025-05-31
-16,595 GBP2024-05-31
Net Assets/Liabilities
6,905 GBP2025-05-31
-16,595 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
6,805 GBP2025-05-31
-16,695 GBP2024-05-31
Equity
6,905 GBP2025-05-31
-16,595 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Development expenditure
11,398 GBP2025-05-31
11,398 GBP2024-06-01
Intangible Assets - Gross Cost
11,398 GBP2025-05-31
11,398 GBP2024-06-01
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
4,558 GBP2025-05-31
2,279 GBP2024-06-01
Intangible Assets - Accumulated Amortisation & Impairment
4,558 GBP2025-05-31
2,279 GBP2024-06-01
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
2,279 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
2,279 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Development expenditure
6,840 GBP2025-05-31
9,119 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,846 GBP2025-05-31
4,846 GBP2024-06-01
Property, Plant & Equipment - Gross Cost
4,846 GBP2025-05-31
4,846 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,744 GBP2025-05-31
969 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,744 GBP2025-05-31
969 GBP2024-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
775 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
775 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,102 GBP2025-05-31
Other Debtors
23,613 GBP2025-05-31
Taxation/Social Security Payable
4,292 GBP2025-05-31
1,229 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
38,760 GBP2025-05-31
49,126 GBP2024-05-31
Other Creditors
Amounts falling due within one year
257 GBP2025-05-31
257 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,283 GBP2025-05-31
960 GBP2024-05-31