Average Number of Employees
52023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
432 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
432 GBP2024-05-31
280 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
152 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
152 GBP2023-05-31
Intangible Assets
9,540 GBP2024-05-31
15,900 GBP2023-05-31
Property, Plant & Equipment
152 GBP2023-05-31
Fixed Assets
9,540 GBP2024-05-31
16,052 GBP2023-05-31
Debtors
19,082 GBP2024-05-31
365,438 GBP2023-05-31
Cash at bank and in hand
51,010 GBP2024-05-31
40,990 GBP2023-05-31
Current Assets
70,092 GBP2024-05-31
406,428 GBP2023-05-31
Net Current Assets/Liabilities
2,844 GBP2024-05-31
-29,914 GBP2023-05-31
Total Assets Less Current Liabilities
12,384 GBP2024-05-31
-13,862 GBP2023-05-31
Net Assets/Liabilities
10,584 GBP2024-05-31
-18,003 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
10,484 GBP2024-05-31
-18,103 GBP2023-05-31
Equity
10,584 GBP2024-05-31
-18,003 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.202023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
31,800 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
22,260 GBP2024-05-31
15,900 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
6,360 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
432 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
432 GBP2024-05-31
280 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
152 GBP2023-06-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
9,920 GBP2024-05-31
356,276 GBP2023-05-31
Other Debtors
9,162 GBP2024-05-31
9,162 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,248 GBP2024-05-31
288,128 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
409 GBP2023-05-31
Other Creditors
Amounts falling due within one year
157 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 shares2023-06-01 ~ 2024-05-31