Intangible Assets
24,000 GBP2024-05-31
26,000 GBP2023-05-31
Property, Plant & Equipment
8,821 GBP2024-05-31
35,023 GBP2023-05-31
Fixed Assets
32,821 GBP2024-05-31
61,023 GBP2023-05-31
Debtors
299,509 GBP2024-05-31
182,076 GBP2023-05-31
Cash at bank and in hand
928,854 GBP2024-05-31
513,243 GBP2023-05-31
Current Assets
1,228,363 GBP2024-05-31
695,319 GBP2023-05-31
Creditors
-519,426 GBP2024-05-31
-81,710 GBP2023-05-31
Net Current Assets/Liabilities
708,937 GBP2024-05-31
613,609 GBP2023-05-31
Total Assets Less Current Liabilities
741,758 GBP2024-05-31
674,632 GBP2023-05-31
Creditors
Non-current
-43,333 GBP2024-05-31
-69,333 GBP2023-05-31
Net Assets/Liabilities
698,425 GBP2024-05-31
605,299 GBP2023-05-31
Equity
Called up share capital
3 GBP2024-05-31
3 GBP2023-05-31
Share premium
50,000 GBP2024-05-31
50,000 GBP2023-05-31
Retained earnings (accumulated losses)
648,422 GBP2024-05-31
555,296 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other
30,000 GBP2024-05-31
30,000 GBP2023-05-31
Intangible Assets
Other
24,000 GBP2024-05-31
26,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,714 GBP2024-05-31
32,788 GBP2023-05-31
Computers
28,347 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
37,714 GBP2024-05-31
61,135 GBP2023-05-31
Property, Plant & Equipment - Disposals
Computers
-28,347 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-28,347 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,893 GBP2024-05-31
21,996 GBP2023-05-31
Computers
4,116 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,893 GBP2024-05-31
26,112 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,897 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,897 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,116 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,116 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
8,821 GBP2024-05-31
10,792 GBP2023-05-31
Computers
24,231 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,500 shares2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
0.001 GBP2023-06-01 ~ 2024-05-31