Intangible Assets
72,438 GBP2024-05-31
67,028 GBP2023-05-31
Property, Plant & Equipment
2,728 GBP2024-05-31
2,197 GBP2023-05-31
Fixed Assets
75,166 GBP2024-05-31
69,225 GBP2023-05-31
Debtors
4,093 GBP2024-05-31
3,883 GBP2023-05-31
Cash at bank and in hand
20,442 GBP2024-05-31
58,339 GBP2023-05-31
Current Assets
24,535 GBP2024-05-31
62,222 GBP2023-05-31
Net Current Assets/Liabilities
-11,454 GBP2024-05-31
-33,839 GBP2023-05-31
Total Assets Less Current Liabilities
63,712 GBP2024-05-31
35,386 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
63,512 GBP2024-05-31
35,186 GBP2023-05-31
Equity
63,712 GBP2024-05-31
35,386 GBP2023-05-31
Average Number of Employees
82023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,568 GBP2024-05-31
3,568 GBP2023-05-31
Computers
11,945 GBP2024-05-31
10,279 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
15,513 GBP2024-05-31
13,847 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,568 GBP2024-05-31
3,568 GBP2023-05-31
Computers
9,217 GBP2024-05-31
8,082 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,785 GBP2024-05-31
11,650 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Computers
1,135 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,135 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-05-31
0 GBP2023-05-31
Computers
2,728 GBP2024-05-31
2,197 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
552 GBP2024-05-31
828 GBP2023-05-31
Other Debtors
Amounts falling due within one year
3,541 GBP2024-05-31
3,055 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
4,093 GBP2024-05-31
3,883 GBP2023-05-31
Trade Creditors/Trade Payables
Current
273 GBP2024-05-31
14,527 GBP2023-05-31
Other Taxation & Social Security Payable
Current
9,541 GBP2024-05-31
7,261 GBP2023-05-31
Other Creditors
Current
26,175 GBP2024-05-31
74,273 GBP2023-05-31
Creditors
Current
35,989 GBP2024-05-31
96,061 GBP2023-05-31
Number of shares allotted
2,000 shares2023-06-01 ~ 2024-05-31
2,000 shares2022-06-01 ~ 2023-05-31
Nominal value of allotted share capital
200 GBP2023-06-01 ~ 2024-05-31
200 GBP2022-06-01 ~ 2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,000 GBP2024-05-31
15,000 GBP2023-05-31