Intangible Assets
173 GBP2024-05-31
1,840 GBP2023-05-31
Property, Plant & Equipment
626 GBP2024-05-31
2,875 GBP2023-05-31
Fixed Assets
799 GBP2024-05-31
4,715 GBP2023-05-31
Debtors
2,168 GBP2024-05-31
43,596 GBP2023-05-31
Cash at bank and in hand
732 GBP2024-05-31
43,965 GBP2023-05-31
Current Assets
2,900 GBP2024-05-31
87,561 GBP2023-05-31
Net Current Assets/Liabilities
-66,984 GBP2024-05-31
59,949 GBP2023-05-31
Total Assets Less Current Liabilities
-66,185 GBP2024-05-31
64,664 GBP2023-05-31
Net Assets/Liabilities
-67,412 GBP2024-05-31
61,654 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-67,512 GBP2024-05-31
61,554 GBP2023-05-31
Equity
-67,412 GBP2024-05-31
61,654 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
102022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
10,522 GBP2024-05-31
10,522 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
10,349 GBP2024-05-31
8,682 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
1,667 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,627 GBP2024-05-31
2,627 GBP2023-05-31
Computers
14,840 GBP2024-05-31
14,840 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
17,467 GBP2024-05-31
17,467 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,604 GBP2024-05-31
2,232 GBP2023-05-31
Computers
14,237 GBP2024-05-31
12,360 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,841 GBP2024-05-31
14,592 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
372 GBP2023-06-01 ~ 2024-05-31
Computers
1,877 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,249 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
23 GBP2024-05-31
395 GBP2023-05-31
Computers
603 GBP2024-05-31
2,480 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,226 GBP2024-05-31
38,290 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
1,773 GBP2023-05-31
Debtors
Amounts falling due within one year
2,168 GBP2024-05-31
43,596 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,887 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,436 GBP2024-05-31
1,400 GBP2023-05-31
Bank Overdrafts
Amounts falling due within one year
14,611 GBP2024-05-31
-1 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,622 GBP2024-05-31
1,611 GBP2023-05-31
Other Creditors
Amounts falling due within one year
279 GBP2024-05-31
326 GBP2023-05-31