Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Development expenditure
15,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
15,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
75,353 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
69,217 GBP2024-05-31
67,172 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,045 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
6,136 GBP2024-05-31
8,181 GBP2023-05-31
Property, Plant & Equipment
6,136 GBP2024-05-31
8,181 GBP2023-05-31
Debtors
60,206 GBP2024-05-31
54,944 GBP2023-05-31
Cash at bank and in hand
13,957 GBP2024-05-31
24,316 GBP2023-05-31
Current Assets
74,163 GBP2024-05-31
79,260 GBP2023-05-31
Net Current Assets/Liabilities
6,074 GBP2024-05-31
20,118 GBP2023-05-31
Total Assets Less Current Liabilities
12,210 GBP2024-05-31
28,299 GBP2023-05-31
Creditors
Amounts falling due after one year
-10,511 GBP2024-05-31
-20,752 GBP2023-05-31
Net Assets/Liabilities
165 GBP2024-05-31
5,993 GBP2023-05-31
Equity
Called up share capital
20 GBP2024-05-31
20 GBP2023-05-31
Retained earnings (accumulated losses)
145 GBP2024-05-31
5,973 GBP2023-05-31
Equity
165 GBP2024-05-31
5,993 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
15,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
75,353 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,217 GBP2024-05-31
67,172 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,045 GBP2023-06-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
29,104 GBP2024-05-31
15,963 GBP2023-05-31
Other Debtors
31,102 GBP2024-05-31
38,981 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,496 GBP2024-05-31
9,994 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,389 GBP2024-05-31
1,042 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
3,012 GBP2024-05-31
10,030 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
41,178 GBP2024-05-31
31,455 GBP2023-05-31
Other Creditors
Amounts falling due within one year
7,014 GBP2024-05-31
6,621 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,511 GBP2024-05-31
20,752 GBP2023-05-31