Property, Plant & Equipment
28,000 GBP2024-05-31
38,612 GBP2023-05-31
Fixed Assets - Investments
1 GBP2024-05-31
1 GBP2023-05-31
Fixed Assets
28,001 GBP2024-05-31
38,613 GBP2023-05-31
Debtors
498,987 GBP2024-05-31
500,882 GBP2023-05-31
Cash at bank and in hand
92,253 GBP2024-05-31
171,513 GBP2023-05-31
Current Assets
618,935 GBP2024-05-31
736,055 GBP2023-05-31
Creditors
Current
169,360 GBP2024-05-31
153,219 GBP2023-05-31
Net Current Assets/Liabilities
449,575 GBP2024-05-31
582,836 GBP2023-05-31
Total Assets Less Current Liabilities
477,576 GBP2024-05-31
621,449 GBP2023-05-31
Creditors
Non-current
-979,046 GBP2024-05-31
-667,577 GBP2023-05-31
Net Assets/Liabilities
-843,964 GBP2024-05-31
-306,092 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-844,064 GBP2024-05-31
-306,192 GBP2023-05-31
Equity
-843,964 GBP2024-05-31
-306,092 GBP2023-05-31
Average Number of Employees
212023-06-01 ~ 2024-05-31
282022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
69,763 GBP2024-05-31
65,901 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
41,763 GBP2024-05-31
27,289 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
14,474 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
28,000 GBP2024-05-31
38,612 GBP2023-05-31
Investments in Group Undertakings
Cost valuation
1 GBP2023-05-31
Investments in Group Undertakings
1 GBP2024-05-31
1 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
233,006 GBP2024-05-31
243,307 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
31,901 GBP2024-05-31
102,768 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
264,907 GBP2024-05-31
346,075 GBP2023-05-31
Trade Creditors/Trade Payables
Current
63,788 GBP2024-05-31
75,123 GBP2023-05-31
Other Taxation & Social Security Payable
Current
84,299 GBP2024-05-31
69,810 GBP2023-05-31
Other Creditors
Current
21,273 GBP2024-05-31
8,286 GBP2023-05-31
Amounts owed to group undertakings
Non-current
979,046 GBP2024-05-31
667,577 GBP2023-05-31