Intangible Assets
50,000 GBP2024-05-31
50,000 GBP2023-05-31
Property, Plant & Equipment
2,157 GBP2024-05-31
2,937 GBP2023-05-31
Fixed Assets
52,157 GBP2024-05-31
52,937 GBP2023-05-31
Debtors
Amounts falling due within one year
11,925 GBP2024-05-31
14,283 GBP2023-05-31
Cash at bank and in hand
5,499 GBP2024-05-31
15,521 GBP2023-05-31
Current Assets
17,424 GBP2024-05-31
29,804 GBP2023-05-31
Creditors
Amounts falling due within one year
-12,264 GBP2024-05-31
-38,399 GBP2023-05-31
Net Current Assets/Liabilities
5,160 GBP2024-05-31
-8,595 GBP2023-05-31
Total Assets Less Current Liabilities
57,317 GBP2024-05-31
44,342 GBP2023-05-31
Creditors
Amounts falling due after one year
-32,400 GBP2024-05-31
-33,400 GBP2023-05-31
Net Assets/Liabilities
24,917 GBP2024-05-31
10,942 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
23,917 GBP2024-05-31
9,942 GBP2023-05-31
Equity
24,917 GBP2024-05-31
10,942 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
50,000 GBP2024-05-31
50,000 GBP2023-05-31
Intangible Assets - Gross Cost
50,000 GBP2024-05-31
50,000 GBP2023-05-31
Intangible Assets
Other than goodwill
50,000 GBP2024-05-31
50,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
28,797 GBP2024-05-31
28,797 GBP2023-05-31
Furniture and fittings
2,980 GBP2024-05-31
2,980 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
31,777 GBP2024-05-31
31,777 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
26,829 GBP2024-05-31
26,172 GBP2023-05-31
Furniture and fittings
2,791 GBP2024-05-31
2,668 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,620 GBP2024-05-31
28,840 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
657 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
123 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
780 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
1,968 GBP2024-05-31
2,625 GBP2023-05-31
Furniture and fittings
189 GBP2024-05-31
312 GBP2023-05-31
Plant and equipment, Under hire purchased contracts or finance leases
189 GBP2024-05-31
Under hire purchased contracts or finance leases, Plant and equipment
312 GBP2023-05-31