Average Number of Employees
02024-06-01 ~ 2025-05-31
Intangible Assets - Gross Cost
Computer software
357,947 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
Computers
2,341 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,341 GBP2025-05-31
Intangible Assets
357,947 GBP2025-05-31
357,947 GBP2024-05-31
Debtors
17,952 GBP2025-05-31
48,964 GBP2024-05-31
Cash at bank and in hand
13,639 GBP2025-05-31
72,889 GBP2024-05-31
Current Assets
31,591 GBP2025-05-31
121,853 GBP2024-05-31
Creditors
Amounts falling due within one year
321,488 GBP2025-05-31
417,205 GBP2024-05-31
Net Current Assets/Liabilities
289,897 GBP2025-05-31
295,352 GBP2024-05-31
Total Assets Less Current Liabilities
68,050 GBP2025-05-31
62,595 GBP2024-05-31
Creditors
Amounts falling due after one year
25,641 GBP2025-05-31
30,337 GBP2024-05-31
Net Assets/Liabilities
42,409 GBP2025-05-31
32,258 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Revaluation reserve
297,947 GBP2025-05-31
297,947 GBP2024-05-31
Retained earnings (accumulated losses)
-255,638 GBP2025-05-31
-265,789 GBP2024-05-31
Equity
42,409 GBP2025-05-31
32,258 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Computers
20.002024-06-01 ~ 2025-05-31
Intangible Assets - Gross Cost
357,947 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
2,341 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,341 GBP2025-05-31
Trade Debtors/Trade Receivables
17,952 GBP2025-05-31
48,964 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2025-05-31
5,000 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,562 GBP2025-05-31
1,968 GBP2024-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
160,883 GBP2025-05-31
200,192 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
18,454 GBP2025-05-31
25,925 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,901 GBP2025-05-31
4,830 GBP2024-05-31
Other Creditors
Amounts falling due within one year
131,688 GBP2025-05-31
179,290 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,641 GBP2025-05-31
30,337 GBP2024-05-31