Property, Plant & Equipment
65,756 GBP2024-05-31
65,094 GBP2023-05-31
Debtors
30,630 GBP2024-05-31
24,344 GBP2023-05-31
Cash at bank and in hand
15,805 GBP2024-05-31
976 GBP2023-05-31
Current Assets
46,435 GBP2024-05-31
25,320 GBP2023-05-31
Net Current Assets/Liabilities
-60,867 GBP2024-05-31
-42,384 GBP2023-05-31
Total Assets Less Current Liabilities
4,889 GBP2024-05-31
22,710 GBP2023-05-31
Net Assets/Liabilities
121 GBP2024-05-31
17,942 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,310 GBP2024-05-31
3,810 GBP2023-05-31
Computers
130,654 GBP2024-05-31
108,196 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
137,964 GBP2024-05-31
112,006 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,401 GBP2024-05-31
3,025 GBP2023-05-31
Computers
67,807 GBP2024-05-31
43,887 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,208 GBP2024-05-31
46,912 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,376 GBP2023-06-01 ~ 2024-05-31
Computers
23,920 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,296 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
2,909 GBP2024-05-31
785 GBP2023-05-31
Computers
62,847 GBP2024-05-31
64,309 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
30,630 GBP2024-05-31
24,344 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,064 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
11,084 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,110 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
6,531 GBP2024-05-31
21,223 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,392 GBP2024-05-31
181 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
40,985 GBP2024-05-31
20,936 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
29,200 GBP2024-05-31
21,300 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
99 shares2023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
99 GBP2023-06-01 ~ 2024-05-31
99 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
132023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31