Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Development expenditure
165,404 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
33,081 GBP2024-05-31
16,540 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
16,541 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Development expenditure
132,323 GBP2024-05-31
148,864 GBP2023-05-31
Other Investments Other Than Loans
Non-current
100,000 GBP2024-05-31
Intangible Assets
132,323 GBP2024-05-31
148,864 GBP2023-05-31
Property, Plant & Equipment
3,293 GBP2024-05-31
1,620 GBP2023-05-31
Fixed Assets - Investments
100,000 GBP2024-05-31
Fixed Assets
235,616 GBP2024-05-31
150,484 GBP2023-05-31
Debtors
123,907 GBP2024-05-31
292,555 GBP2023-05-31
Cash at bank and in hand
541,360 GBP2024-05-31
525,375 GBP2023-05-31
Current Assets
665,267 GBP2024-05-31
817,930 GBP2023-05-31
Creditors
Amounts falling due within one year
130,196 GBP2024-05-31
183,065 GBP2023-05-31
Net Current Assets/Liabilities
535,071 GBP2024-05-31
634,865 GBP2023-05-31
Total Assets Less Current Liabilities
770,687 GBP2024-05-31
785,349 GBP2023-05-31
Net Assets/Liabilities
770,687 GBP2024-05-31
785,349 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
770,685 GBP2024-05-31
785,347 GBP2023-05-31
Equity
770,687 GBP2024-05-31
785,349 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
992 GBP2023-06-01 ~ 2024-05-31
14,925 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
165,404 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
33,081 GBP2024-05-31
16,540 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
16,541 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
5,316 GBP2024-05-31
2,365 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,023 GBP2024-05-31
745 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,278 GBP2023-06-01 ~ 2024-05-31
Amounts invested in assets
Cost valuation, Non-current
100,000 GBP2024-05-31
Non-current
100,000 GBP2024-05-31
Trade Debtors/Trade Receivables
123,907 GBP2024-05-31
203,400 GBP2023-05-31
Other Debtors
89,155 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
100,830 GBP2024-05-31
145,599 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
992 GBP2024-05-31
14,925 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
17,617 GBP2024-05-31
690 GBP2023-05-31
Other Creditors
Amounts falling due within one year
10,757 GBP2024-05-31
21,851 GBP2023-05-31