Intangible Assets
262,726 GBP2025-05-31
310,908 GBP2024-05-31
Debtors
5,172 GBP2025-05-31
6,651 GBP2024-05-31
Cash at bank and in hand
1,268 GBP2025-05-31
6,613 GBP2024-05-31
Current Assets
6,440 GBP2025-05-31
13,264 GBP2024-05-31
Creditors
Amounts falling due within one year
-81,160 GBP2025-05-31
-14,523 GBP2024-05-31
Net Current Assets/Liabilities
-74,720 GBP2025-05-31
-1,259 GBP2024-05-31
Total Assets Less Current Liabilities
188,006 GBP2025-05-31
309,649 GBP2024-05-31
Creditors
Amounts falling due after one year
-47,000 GBP2025-05-31
-73,042 GBP2024-05-31
Net Assets/Liabilities
141,006 GBP2025-05-31
236,607 GBP2024-05-31
Equity
Called up share capital
35,991 GBP2025-05-31
35,991 GBP2024-05-31
Share premium
2,128,932 GBP2025-05-31
2,128,932 GBP2024-05-31
Retained earnings (accumulated losses)
-2,023,917 GBP2025-05-31
-1,928,316 GBP2024-05-31
Equity
141,006 GBP2025-05-31
236,607 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Director Remuneration
1,875 GBP2024-06-01 ~ 2025-05-31
7,417 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
600,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
337,274 GBP2025-05-31
289,092 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
48,182 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Other than goodwill
262,726 GBP2025-05-31
310,908 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
2,851 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
5,170 GBP2025-05-31
Current, Amounts falling due within one year
3,800 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
5,170 GBP2025-05-31
Current, Amounts falling due within one year
6,651 GBP2024-05-31
Trade Creditors/Trade Payables
Current
20,286 GBP2025-05-31
1,960 GBP2024-05-31
Other Taxation & Social Security Payable
Current
224 GBP2025-05-31
0 GBP2024-05-31
Other Creditors
Current
60,650 GBP2025-05-31
12,563 GBP2024-05-31
Creditors
Current
81,160 GBP2025-05-31
14,523 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
47,000 GBP2025-05-31
25,000 GBP2024-05-31
Other Creditors
Non-current
0 GBP2025-05-31
48,042 GBP2024-05-31
Creditors
Non-current
47,000 GBP2025-05-31
73,042 GBP2024-05-31
Equity
Called up share capital
158 GBP2025-05-31
158 GBP2024-05-31