Property, Plant & Equipment
9,283 GBP2024-05-31
13,803 GBP2023-05-31
Debtors
3,049 GBP2024-05-31
13,049 GBP2023-05-31
Cash at bank and in hand
642,176 GBP2024-05-31
668,710 GBP2023-05-31
Current Assets
645,225 GBP2024-05-31
681,759 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-448,272 GBP2023-05-31
Net Current Assets/Liabilities
205,127 GBP2024-05-31
233,487 GBP2023-05-31
Total Assets Less Current Liabilities
214,410 GBP2024-05-31
247,290 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-21,481 GBP2023-05-31
Net Assets/Liabilities
214,410 GBP2024-05-31
225,809 GBP2023-05-31
Equity
Called up share capital
1,017,666 GBP2024-05-31
1,017,666 GBP2023-05-31
Retained earnings (accumulated losses)
-803,256 GBP2024-05-31
-791,857 GBP2023-05-31
Equity
214,410 GBP2024-05-31
225,809 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,362 GBP2023-05-31
Computers
28,280 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
30,642 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,611 GBP2024-05-31
1,360 GBP2023-05-31
Computers
19,748 GBP2024-05-31
15,479 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,359 GBP2024-05-31
16,839 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
251 GBP2023-06-01 ~ 2024-05-31
Computers
4,269 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,520 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
751 GBP2024-05-31
1,002 GBP2023-05-31
Computers
8,532 GBP2024-05-31
12,801 GBP2023-05-31
Other Debtors
Current
3,049 GBP2024-05-31
13,049 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-05-31
9,975 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,800 GBP2024-05-31
0 GBP2023-05-31
Other Taxation & Social Security Payable
Current
437,097 GBP2024-05-31
437,097 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
1,201 GBP2024-05-31
1,200 GBP2023-05-31
Creditors
Current
440,098 GBP2024-05-31
448,272 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-05-31
21,481 GBP2023-05-31
Number of Shares Issued (Fully Paid)
1,017,666 shares2024-05-31
1,017,666 shares2023-05-31
Advances or credits given to directors
3,049 GBP2024-05-31