Property, Plant & Equipment
1,264 GBP2024-05-31
1,994 GBP2023-05-31
Debtors
573 GBP2024-05-31
12,355 GBP2023-05-31
Cash at bank and in hand
1,606 GBP2024-05-31
6,907 GBP2023-05-31
Current Assets
2,179 GBP2024-05-31
19,262 GBP2023-05-31
Net Current Assets/Liabilities
2,179 GBP2024-05-31
602 GBP2023-05-31
Total Assets Less Current Liabilities
3,443 GBP2024-05-31
2,596 GBP2023-05-31
Net Assets/Liabilities
-56,015 GBP2024-05-31
-30,958 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,811 GBP2024-05-31
1,811 GBP2023-05-31
Computers
1,838 GBP2024-05-31
1,838 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
3,649 GBP2024-05-31
3,649 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,190 GBP2024-05-31
828 GBP2023-05-31
Computers
1,195 GBP2024-05-31
827 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,385 GBP2024-05-31
1,655 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
362 GBP2023-06-01 ~ 2024-05-31
Computers
368 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
730 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
621 GBP2024-05-31
983 GBP2023-05-31
Computers
643 GBP2024-05-31
1,011 GBP2023-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
573 GBP2024-05-31
573 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,782 GBP2023-05-31
Debtors
Amounts falling due within one year
573 GBP2024-05-31
12,355 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
9,237 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
3,460 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
5,963 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
29,100 GBP2024-05-31
33,554 GBP2023-05-31
Loans received from directors
Amounts falling due after one year
18,705 GBP2024-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31