Intangible Assets
9,086 GBP2024-05-31
13,182 GBP2023-05-31
Property, Plant & Equipment
18,842 GBP2024-05-31
25,743 GBP2023-05-31
Fixed Assets
27,928 GBP2024-05-31
38,925 GBP2023-05-31
Debtors
6,614 GBP2024-05-31
10,705 GBP2023-05-31
Cash at bank and in hand
5,370 GBP2024-05-31
27,516 GBP2023-05-31
Current Assets
109,736 GBP2024-05-31
102,643 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-323,230 GBP2024-05-31
Net Current Assets/Liabilities
-213,494 GBP2024-05-31
-252,522 GBP2023-05-31
Total Assets Less Current Liabilities
-185,566 GBP2024-05-31
-213,597 GBP2023-05-31
Equity
Called up share capital
251 GBP2024-05-31
200 GBP2023-05-31
Share premium
319,940 GBP2024-05-31
249,982 GBP2023-05-31
Retained earnings (accumulated losses)
-505,757 GBP2024-05-31
-463,779 GBP2023-05-31
Equity
-185,566 GBP2024-05-31
-213,597 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Computer software
20,395 GBP2023-05-31
Patents/Trademarks/Licences/Concessions
170 GBP2023-05-31
Intangible Assets - Gross Cost
20,565 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
51 GBP2024-05-31
34 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
11,479 GBP2024-05-31
7,383 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
17 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
4,096 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
119 GBP2024-05-31
136 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
36,446 GBP2023-05-31
Furniture and fittings
17,307 GBP2023-05-31
Computers
4,718 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
58,471 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
17,604 GBP2024-05-31
14,012 GBP2023-05-31
Furniture and fittings
17,307 GBP2024-05-31
14,784 GBP2023-05-31
Computers
4,718 GBP2024-05-31
3,932 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,629 GBP2024-05-31
32,728 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,592 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
2,523 GBP2023-06-01 ~ 2024-05-31
Computers
786 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,901 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Improvements to leasehold property
18,842 GBP2024-05-31
22,434 GBP2023-05-31
Furniture and fittings
0 GBP2024-05-31
2,523 GBP2023-05-31
Computers
0 GBP2024-05-31
786 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
53 GBP2024-05-31
0 GBP2023-05-31
Other Debtors
Amounts falling due within one year
6,561 GBP2024-05-31
10,705 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
6,614 GBP2024-05-31
Amounts falling due within one year, Current
10,705 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
43,897 GBP2024-05-31
44,949 GBP2023-05-31
Trade Creditors/Trade Payables
Current
3,376 GBP2024-05-31
35,104 GBP2023-05-31
Other Taxation & Social Security Payable
Current
4,024 GBP2024-05-31
0 GBP2023-05-31
Other Creditors
Current
271,933 GBP2024-05-31
275,112 GBP2023-05-31
Creditors
Current
323,230 GBP2024-05-31
355,165 GBP2023-05-31