Intangible Assets
1 GBP2024-05-31
1 GBP2023-05-31
Property, Plant & Equipment
196 GBP2024-05-31
272 GBP2023-05-31
Fixed Assets
197 GBP2024-05-31
273 GBP2023-05-31
Debtors
27,774 GBP2024-05-31
15,516 GBP2023-05-31
Cash at bank and in hand
60,698 GBP2024-05-31
49,363 GBP2023-05-31
Current Assets
88,472 GBP2024-05-31
64,879 GBP2023-05-31
Net Current Assets/Liabilities
69,810 GBP2024-05-31
56,677 GBP2023-05-31
Net Assets/Liabilities
70,007 GBP2024-05-31
56,950 GBP2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
1,343,924 GBP2024-05-31
1,343,924 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,343,923 GBP2024-05-31
1,343,923 GBP2023-05-31
Intangible Assets
Other than goodwill
1 GBP2024-05-31
1 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,103 GBP2024-05-31
30,103 GBP2023-05-31
Computers
60,012 GBP2024-05-31
60,012 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
90,115 GBP2024-05-31
90,115 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,967 GBP2024-05-31
29,921 GBP2023-05-31
Computers
59,952 GBP2024-05-31
59,922 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,919 GBP2024-05-31
89,843 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
46 GBP2023-06-01 ~ 2024-05-31
Computers
30 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
136 GBP2024-05-31
182 GBP2023-05-31
Computers
60 GBP2024-05-31
90 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
27,348 GBP2024-05-31
14,585 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
426 GBP2024-05-31
931 GBP2023-05-31
Debtors
Amounts falling due within one year
27,774 GBP2024-05-31
15,516 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,954 GBP2024-05-31
421 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
12,208 GBP2024-05-31
4,882 GBP2023-05-31
Other Creditors
Amounts falling due within one year
399 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
2,500 GBP2024-05-31
2,500 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
20,000 shares2023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
20,000 GBP2023-06-01 ~ 2024-05-31
20,000 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31