Property, Plant & Equipment
44,765 GBP2024-05-31
15,940 GBP2023-05-31
Debtors
466,021 GBP2024-05-31
248,620 GBP2023-05-31
Cash at bank and in hand
62 GBP2024-05-31
1,520 GBP2023-05-31
Current Assets
466,083 GBP2024-05-31
250,140 GBP2023-05-31
Net Current Assets/Liabilities
-198,162 GBP2024-05-31
-100,441 GBP2023-05-31
Total Assets Less Current Liabilities
-153,397 GBP2024-05-31
-84,501 GBP2023-05-31
Equity
Called up share capital
110 GBP2024-05-31
110 GBP2023-05-31
Share premium
249,986 GBP2024-05-31
249,986 GBP2023-05-31
Retained earnings (accumulated losses)
-403,493 GBP2024-05-31
-334,597 GBP2023-05-31
Equity
-153,397 GBP2024-05-31
-84,501 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
522022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,231 GBP2024-05-31
35,231 GBP2023-05-31
Computers
85,979 GBP2024-05-31
46,779 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
121,210 GBP2024-05-31
82,010 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,804 GBP2024-05-31
29,697 GBP2023-05-31
Computers
45,641 GBP2024-05-31
36,373 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,445 GBP2024-05-31
66,070 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,107 GBP2023-06-01 ~ 2024-05-31
Computers
9,268 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,375 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
4,427 GBP2024-05-31
5,534 GBP2023-05-31
Computers
40,338 GBP2024-05-31
10,406 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
64,497 GBP2024-05-31
63,819 GBP2023-05-31
Amounts Owed By Related Parties
367,393 GBP2024-05-31
Current
165,409 GBP2023-05-31
Other Debtors
Amounts falling due within one year
34,131 GBP2024-05-31
19,392 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
466,021 GBP2024-05-31
248,620 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
29,237 GBP2024-05-31
0 GBP2023-05-31
Trade Creditors/Trade Payables
Current
622,885 GBP2024-05-31
282,723 GBP2023-05-31
Other Taxation & Social Security Payable
Current
0 GBP2024-05-31
53,529 GBP2023-05-31
Other Creditors
Current
12,123 GBP2024-05-31
14,329 GBP2023-05-31
Creditors
Current
664,245 GBP2024-05-31
350,581 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
110 shares2024-05-31
110 shares2023-05-31