Property, Plant & Equipment
6,209 GBP2024-05-31
714 GBP2023-05-31
Debtors
104,429 GBP2024-05-31
283,850 GBP2023-05-31
Cash at bank and in hand
889,037 GBP2024-05-31
419,409 GBP2023-05-31
Current Assets
995,206 GBP2024-05-31
706,304 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-524,926 GBP2023-05-31
Net Current Assets/Liabilities
174,677 GBP2024-05-31
181,378 GBP2023-05-31
Total Assets Less Current Liabilities
180,886 GBP2024-05-31
182,092 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-14,204 GBP2024-05-31
-24,349 GBP2023-05-31
Net Assets/Liabilities
166,682 GBP2024-05-31
157,743 GBP2023-05-31
Equity
Called up share capital
146 GBP2024-05-31
146 GBP2023-05-31
146 GBP2022-05-31
Share premium
2,280,455 GBP2024-05-31
2,280,455 GBP2023-05-31
2,280,455 GBP2022-05-31
Retained earnings (accumulated losses)
-2,113,919 GBP2024-05-31
-2,122,858 GBP2023-05-31
-2,115,983 GBP2022-05-31
Equity
166,682 GBP2024-05-31
157,743 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
8,939 GBP2023-06-01 ~ 2024-05-31
-6,875 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
8,939 GBP2023-06-01 ~ 2024-05-31
-6,875 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
72023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Computer software
896,997 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
20,546 GBP2024-05-31
12,108 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
14,337 GBP2024-05-31
11,394 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,943 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
6,209 GBP2024-05-31
714 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
70,087 GBP2024-05-31
204,346 GBP2023-05-31
Other Debtors
Current
14,469 GBP2024-05-31
0 GBP2023-05-31
Prepayments/Accrued Income
Current
19,873 GBP2024-05-31
79,504 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
104,429 GBP2024-05-31
Current, Amounts falling due within one year
283,850 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
9,906 GBP2024-05-31
9,670 GBP2023-05-31
Trade Creditors/Trade Payables
Current
20,061 GBP2024-05-31
58,462 GBP2023-05-31
Other Taxation & Social Security Payable
Current
86,004 GBP2024-05-31
64,791 GBP2023-05-31
Other Creditors
Current
62,738 GBP2024-05-31
61,660 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
641,820 GBP2024-05-31
330,343 GBP2023-05-31
Creditors
Current
820,529 GBP2024-05-31
524,926 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
14,204 GBP2024-05-31
24,349 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
72,250 GBP2024-05-31
0 GBP2023-05-31