Average Number of Employees
82023-06-01 ~ 2024-05-31
82022-06-01 ~ 2023-05-31
Property, Plant & Equipment
7,160 GBP2024-05-31
5,312 GBP2023-05-31
Fixed Assets
7,160 GBP2024-05-31
5,312 GBP2023-05-31
Debtors
Current
64,282 GBP2024-05-31
213,468 GBP2023-05-31
Cash at bank and in hand
82,208 GBP2024-05-31
16,843 GBP2023-05-31
Current Assets
146,490 GBP2024-05-31
230,311 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-463,848 GBP2024-05-31
-527,552 GBP2023-05-31
Net Current Assets/Liabilities
-317,358 GBP2024-05-31
-297,241 GBP2023-05-31
Total Assets Less Current Liabilities
-310,198 GBP2024-05-31
-291,929 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-20,833 GBP2023-05-31
Net Assets/Liabilities
-321,031 GBP2024-05-31
-312,762 GBP2023-05-31
Equity
Called up share capital
300 GBP2024-05-31
300 GBP2023-05-31
Retained earnings (accumulated losses)
-321,331 GBP2024-05-31
-313,062 GBP2023-05-31
Equity
-321,031 GBP2024-05-31
-312,762 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-06-01 ~ 2024-05-31
Computers
332023-06-01 ~ 2024-05-31
Wages/Salaries
342,476 GBP2023-06-01 ~ 2024-05-31
313,662 GBP2022-06-01 ~ 2023-05-31
Social Security Costs
28,868 GBP2023-06-01 ~ 2024-05-31
32,542 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
387,552 GBP2023-06-01 ~ 2024-05-31
358,374 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
112 GBP2024-05-31
124 GBP2023-05-31
Computers
35,593 GBP2024-05-31
30,241 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
35,705 GBP2024-05-31
30,365 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Computers
-1,807 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-1,819 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
124 GBP2023-05-31
Computers
24,929 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
25,053 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
5,311 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
5,311 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,807 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,819 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
112 GBP2024-05-31
Computers
28,433 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,545 GBP2024-05-31
Property, Plant & Equipment
Computers
7,160 GBP2024-05-31
5,312 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
1,000 GBP2024-05-31
128,508 GBP2023-05-31
Other Debtors
Current
63,282 GBP2024-05-31
84,960 GBP2023-05-31
Bank Borrowings
Current
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,558 GBP2024-05-31
Taxation/Social Security Payable
Current
4,978 GBP2024-05-31
8,138 GBP2023-05-31
Other Creditors
Current
143,732 GBP2024-05-31
182,671 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
303,580 GBP2024-05-31
326,743 GBP2023-05-31
Creditors
Current
463,848 GBP2024-05-31
527,552 GBP2023-05-31
Bank Borrowings
Non-current
10,833 GBP2024-05-31
20,833 GBP2023-05-31
Creditors
Non-current
10,833 GBP2024-05-31
20,833 GBP2023-05-31
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Bank Borrowings
Non-current, Between two and five year
833 GBP2024-05-31
Between two and five year, Non-current
10,833 GBP2023-05-31
Total Borrowings
20,833 GBP2024-05-31
30,833 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
140 shares2024-05-31
140 shares2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
160 shares2024-05-31
160 shares2023-05-31
Par Value of Share
Class 2 ordinary share
12023-06-01 ~ 2024-05-31