Intangible Assets
3,022,517 GBP2025-05-31
0 GBP2023-12-31
Property, Plant & Equipment
47,738 GBP2025-05-31
3,447 GBP2023-12-31
Fixed Assets
3,070,255 GBP2025-05-31
3,447 GBP2023-12-31
Debtors
70,275 GBP2025-05-31
339 GBP2023-12-31
Cash at bank and in hand
326,429 GBP2025-05-31
41,486 GBP2023-12-31
Current Assets
396,704 GBP2025-05-31
41,825 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-110,772 GBP2023-12-31
Net Current Assets/Liabilities
-1,101,456 GBP2025-05-31
-68,947 GBP2023-12-31
Total Assets Less Current Liabilities
1,968,799 GBP2025-05-31
-65,500 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-12-31
Net Assets/Liabilities
635,466 GBP2025-05-31
-65,500 GBP2023-12-31
Equity
Called up share capital
800,602 GBP2025-05-31
2 GBP2023-12-31
Share premium
599,400 GBP2025-05-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
-764,536 GBP2025-05-31
-65,502 GBP2023-12-31
Equity
635,466 GBP2025-05-31
-65,500 GBP2023-12-31
Average Number of Employees
352024-01-01 ~ 2025-05-31
42023-09-12 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
3,389,804 GBP2025-05-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
367,287 GBP2025-05-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
367,287 GBP2024-01-01 ~ 2025-05-31
Intangible Assets
Net goodwill
3,022,517 GBP2025-05-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
68,169 GBP2025-05-31
3,946 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
20,431 GBP2025-05-31
499 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
19,932 GBP2024-01-01 ~ 2025-05-31
Property, Plant & Equipment
Other
47,738 GBP2025-05-31
3,447 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
11,331 GBP2025-05-31
186 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
58,944 GBP2025-05-31
Current, Amounts falling due within one year
153 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
70,275 GBP2025-05-31
Current, Amounts falling due within one year
339 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
333,333 GBP2025-05-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
14,937 GBP2025-05-31
158 GBP2023-12-31
Other Taxation & Social Security Payable
Current
130,696 GBP2025-05-31
0 GBP2023-12-31
Other Creditors
Current
1,019,194 GBP2025-05-31
110,614 GBP2023-12-31
Creditors
Current
1,498,160 GBP2025-05-31
110,772 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,333,333 GBP2025-05-31
0 GBP2023-12-31