Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
391 GBP2023-05-31
Fixed Assets
391 GBP2023-05-31
Debtors
Current
1,260 GBP2023-05-31
Cash at bank and in hand
89 GBP2024-05-31
340 GBP2023-05-31
Current Assets
89 GBP2024-05-31
1,600 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-14,511 GBP2024-05-31
-12,891 GBP2023-05-31
Net Current Assets/Liabilities
-14,422 GBP2024-05-31
-11,291 GBP2023-05-31
Total Assets Less Current Liabilities
-14,422 GBP2024-05-31
-10,900 GBP2023-05-31
Net Assets/Liabilities
-14,422 GBP2024-05-31
-10,900 GBP2023-05-31
Equity
Called up share capital
3 GBP2024-05-31
3 GBP2023-05-31
Retained earnings (accumulated losses)
-14,425 GBP2024-05-31
-10,903 GBP2023-05-31
Equity
-14,422 GBP2024-05-31
-10,900 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
933 GBP2023-05-31
Computers
6,556 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
7,489 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Computers
-6,556 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-7,489 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
897 GBP2023-05-31
Computers
6,201 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,098 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
36 GBP2023-06-01 ~ 2024-05-31
Computers, Owned/Freehold
355 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
391 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-6,556 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,489 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Office equipment
36 GBP2023-05-31
Computers
355 GBP2023-05-31
Other Debtors
Current
106 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
1,154 GBP2023-05-31
Cash and Cash Equivalents
89 GBP2024-05-31
340 GBP2023-05-31
Other Creditors
Current
14,091 GBP2024-05-31
11,691 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
420 GBP2024-05-31
1,200 GBP2023-05-31
Creditors
Current
14,511 GBP2024-05-31
12,891 GBP2023-05-31