Intangible Assets
683 GBP2024-05-31
830 GBP2023-05-31
Property, Plant & Equipment
0 GBP2024-05-31
6,185 GBP2023-05-31
Fixed Assets
683 GBP2024-05-31
7,015 GBP2023-05-31
Debtors
2,224 GBP2024-05-31
75,682 GBP2023-05-31
Cash at bank and in hand
126,744 GBP2024-05-31
5,167 GBP2023-05-31
Current Assets
128,968 GBP2024-05-31
80,849 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-79,058 GBP2024-05-31
Net Current Assets/Liabilities
49,910 GBP2024-05-31
49,730 GBP2023-05-31
Total Assets Less Current Liabilities
50,593 GBP2024-05-31
56,745 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
50,592 GBP2024-05-31
56,744 GBP2023-05-31
Equity
50,593 GBP2024-05-31
56,745 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2024-05-31
9,601 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Computers
-9,601 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2024-05-31
3,416 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,546 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-4,962 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
0 GBP2024-05-31
6,185 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
1,124 GBP2024-05-31
74,411 GBP2023-05-31
Amounts Owed By Related Parties
0 GBP2024-05-31
Current
359 GBP2023-05-31
Other Debtors
Amounts falling due within one year
1,100 GBP2024-05-31
912 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
2,224 GBP2024-05-31
Amounts falling due within one year, Current
75,682 GBP2023-05-31
Trade Creditors/Trade Payables
Current
7,917 GBP2024-05-31
1,340 GBP2023-05-31
Corporation Tax Payable
Current
16,454 GBP2024-05-31
5,910 GBP2023-05-31
Other Taxation & Social Security Payable
Current
479 GBP2024-05-31
0 GBP2023-05-31
Other Creditors
Current
54,208 GBP2024-05-31
23,869 GBP2023-05-31
Creditors
Current
79,058 GBP2024-05-31
31,119 GBP2023-05-31