Property, Plant & Equipment
0 GBP2024-05-31
14,761 GBP2023-05-31
Fixed Assets - Investments
0 GBP2024-05-31
104,577 GBP2023-05-31
Fixed Assets
0 GBP2024-05-31
119,338 GBP2023-05-31
Debtors
0 GBP2024-05-31
16,378 GBP2023-05-31
Cash at bank and in hand
26,233 GBP2024-05-31
76,740 GBP2023-05-31
Current Assets
26,233 GBP2024-05-31
93,118 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-34,752 GBP2024-05-31
Net Current Assets/Liabilities
-8,519 GBP2024-05-31
-89,022 GBP2023-05-31
Total Assets Less Current Liabilities
-8,519 GBP2024-05-31
30,316 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-05-31
Net Assets/Liabilities
-8,519 GBP2024-05-31
5,369 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-8,619 GBP2024-05-31
5,269 GBP2023-05-31
Equity
-8,519 GBP2024-05-31
5,369 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2024-05-31
19,200 GBP2023-05-31
Computers
0 GBP2024-05-31
9,823 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-05-31
29,023 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Computers
-9,823 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-29,023 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2024-05-31
5,760 GBP2023-05-31
Computers
0 GBP2024-05-31
8,502 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-05-31
14,262 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,920 GBP2023-06-01 ~ 2024-05-31
Computers
981 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,901 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-9,483 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,163 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-05-31
13,440 GBP2023-05-31
Computers
0 GBP2024-05-31
1,321 GBP2023-05-31
Other Investments Other Than Loans
0 GBP2024-05-31
104,577 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-05-31
12,000 GBP2023-05-31
Other Debtors
Amounts falling due within one year
0 GBP2024-05-31
4,378 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
0 GBP2024-05-31
Amounts falling due within one year, Current
16,378 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-05-31
9,890 GBP2023-05-31
Other Taxation & Social Security Payable
Current
88 GBP2024-05-31
1,769 GBP2023-05-31
Other Creditors
Current
34,664 GBP2024-05-31
170,481 GBP2023-05-31
Creditors
Current
34,752 GBP2024-05-31
182,140 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-05-31
24,947 GBP2023-05-31