Intangible Assets
25,077 GBP2024-05-31
25,077 GBP2023-05-31
Property, Plant & Equipment
2,590 GBP2024-05-31
3,470 GBP2023-05-31
Fixed Assets
27,667 GBP2024-05-31
28,547 GBP2023-05-31
Debtors
-3,888 GBP2024-05-31
17,110 GBP2023-05-31
Cash at bank and in hand
38,853 GBP2024-05-31
830 GBP2023-05-31
Current Assets
34,965 GBP2024-05-31
17,940 GBP2023-05-31
Net Current Assets/Liabilities
-54,037 GBP2024-05-31
-3,707 GBP2023-05-31
Total Assets Less Current Liabilities
-26,370 GBP2024-05-31
24,840 GBP2023-05-31
Creditors
Amounts falling due after one year
-46,791 GBP2024-05-31
-101,522 GBP2023-05-31
Net Assets/Liabilities
-68,361 GBP2024-05-31
-76,682 GBP2023-05-31
Intangible Assets - Gross Cost
Goodwill
25,077 GBP2024-05-31
25,077 GBP2023-05-31
Intangible Assets
Goodwill
25,077 GBP2024-05-31
25,077 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
7,785 GBP2024-05-31
7,785 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,195 GBP2024-05-31
4,315 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
880 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
2,590 GBP2024-05-31
3,470 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
60 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
275 GBP2023-05-31
Other Debtors
Amounts falling due within one year
-3,948 GBP2024-05-31
16,835 GBP2023-05-31
Debtors
Amounts falling due within one year
-3,888 GBP2024-05-31
17,110 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,125 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
19,372 GBP2024-05-31
13,197 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,531 GBP2024-05-31
4,722 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
14,099 GBP2024-05-31
2,603 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
52,000 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
46,791 GBP2024-05-31
101,522 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31