Property, Plant & Equipment
1,475 GBP2024-05-31
2,635 GBP2023-05-31
Fixed Assets
1,475 GBP2024-05-31
2,635 GBP2023-05-31
Debtors
51,373 GBP2024-05-31
44,050 GBP2023-05-31
Cash at bank and in hand
13,283 GBP2024-05-31
13,595 GBP2023-05-31
Current Assets
64,656 GBP2024-05-31
57,645 GBP2023-05-31
Creditors
-74,004 GBP2024-05-31
-55,528 GBP2023-05-31
Net Current Assets/Liabilities
-9,348 GBP2024-05-31
2,117 GBP2023-05-31
Total Assets Less Current Liabilities
-7,873 GBP2024-05-31
4,752 GBP2023-05-31
Creditors
Non-current
-12,739 GBP2024-05-31
-22,689 GBP2023-05-31
Net Assets/Liabilities
-20,612 GBP2024-05-31
-17,937 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Share premium
65,469 GBP2024-05-31
65,469 GBP2023-05-31
Retained earnings (accumulated losses)
-86,082 GBP2024-05-31
-83,407 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
897 GBP2024-05-31
897 GBP2023-05-31
Computers
17,696 GBP2024-05-31
31,859 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
18,593 GBP2024-05-31
32,756 GBP2023-05-31
Property, Plant & Equipment - Disposals
Computers
-15,413 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-15,413 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
897 GBP2024-05-31
897 GBP2023-05-31
Computers
16,221 GBP2024-05-31
29,224 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,118 GBP2024-05-31
30,121 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,326 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,326 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-15,329 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,329 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
1,475 GBP2024-05-31
2,635 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
15,725 GBP2023-05-31
Trade Creditors/Trade Payables
Current
39,980 GBP2024-05-31
20,593 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
9,873 GBP2024-05-31
9,700 GBP2023-05-31
Other Taxation & Social Security Payable
Current
5,839 GBP2024-05-31
1,187 GBP2023-05-31
Creditors
Current
74,004 GBP2024-05-31
55,528 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
12,739 GBP2024-05-31
22,689 GBP2023-05-31