Average Number of Employees
02023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Computer software
357,947 GBP2024-05-31
60,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
2,341 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,341 GBP2024-05-31
Intangible Assets
357,947 GBP2024-05-31
Debtors
48,964 GBP2024-05-31
490,940 GBP2023-05-31
Cash at bank and in hand
72,889 GBP2024-05-31
2,047 GBP2023-05-31
Current Assets
121,853 GBP2024-05-31
492,987 GBP2023-05-31
Creditors
Amounts falling due within one year
417,205 GBP2024-05-31
451,302 GBP2023-05-31
Net Current Assets/Liabilities
-295,352 GBP2024-05-31
41,685 GBP2023-05-31
Total Assets Less Current Liabilities
62,595 GBP2024-05-31
41,685 GBP2023-05-31
Creditors
Amounts falling due after one year
30,337 GBP2024-05-31
36,863 GBP2023-05-31
Net Assets/Liabilities
32,258 GBP2024-05-31
4,822 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Revaluation reserve
297,947 GBP2024-05-31
Retained earnings (accumulated losses)
-265,789 GBP2024-05-31
4,722 GBP2023-05-31
Equity
32,258 GBP2024-05-31
4,822 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Computers
20.002023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
357,947 GBP2024-05-31
60,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,341 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,341 GBP2024-05-31
Trade Debtors/Trade Receivables
48,964 GBP2024-05-31
6,229 GBP2023-05-31
Other Debtors
484,711 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2024-05-31
5,000 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,968 GBP2024-05-31
1,967 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
25,925 GBP2024-05-31
12,493 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,830 GBP2024-05-31
9,355 GBP2023-05-31
Other Creditors
Amounts falling due within one year
379,482 GBP2024-05-31
422,487 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
30,337 GBP2024-05-31
36,863 GBP2023-05-31