Property, Plant & Equipment
153,875 GBP2024-05-31
165,198 GBP2023-05-31
Debtors
171,606 GBP2024-05-31
165,800 GBP2023-05-31
Cash at bank and in hand
20,000 GBP2024-05-31
143,649 GBP2023-05-31
Current Assets
191,606 GBP2024-05-31
309,449 GBP2023-05-31
Net Current Assets/Liabilities
50,667 GBP2024-05-31
132,179 GBP2023-05-31
Total Assets Less Current Liabilities
204,542 GBP2024-05-31
297,377 GBP2023-05-31
Creditors
Amounts falling due after one year
-203,978 GBP2024-05-31
-225,747 GBP2023-05-31
Net Assets/Liabilities
564 GBP2024-05-31
71,630 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,657 GBP2024-05-31
12,657 GBP2023-05-31
Computers
278,143 GBP2024-05-31
262,128 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
290,800 GBP2024-05-31
274,785 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,657 GBP2024-05-31
12,555 GBP2023-05-31
Computers
124,268 GBP2024-05-31
97,032 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,925 GBP2024-05-31
109,587 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
102 GBP2023-06-01 ~ 2024-05-31
Computers
27,236 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,338 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
153,875 GBP2024-05-31
165,096 GBP2023-05-31
Furniture and fittings
102 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
12,414 GBP2024-05-31
6,658 GBP2023-05-31
Other Debtors
Amounts falling due within one year
159,192 GBP2024-05-31
159,142 GBP2023-05-31
Debtors
Amounts falling due within one year
171,606 GBP2024-05-31
165,800 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
40,625 GBP2024-05-31
79,850 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,554 GBP2024-05-31
9,208 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
37,609 GBP2024-05-31
22,894 GBP2023-05-31
Other Creditors
Amounts falling due within one year
-30,566 GBP2024-05-31
2,582 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
88,319 GBP2024-05-31
62,273 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
1,398 GBP2024-05-31
463 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
203,978 GBP2024-05-31
225,747 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-06-01 ~ 2024-05-31
100 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31