Average Number of Employees
32023-06-01 ~ 2024-05-31
32023-04-01 ~ 2023-05-31
Property, Plant & Equipment
1,489 GBP2024-05-31
2,681 GBP2023-05-31
Fixed Assets
1,489 GBP2024-05-31
2,681 GBP2023-05-31
Debtors
Current
448,879 GBP2024-05-31
72,671 GBP2023-05-31
Cash at bank and in hand
20,417 GBP2024-05-31
18,920 GBP2023-05-31
Current Assets
469,296 GBP2024-05-31
91,591 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-340,049 GBP2023-05-31
Net Current Assets/Liabilities
72,481 GBP2024-05-31
-248,458 GBP2023-05-31
Total Assets Less Current Liabilities
73,970 GBP2024-05-31
-245,777 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-18,957 GBP2023-05-31
Net Assets/Liabilities
63,842 GBP2024-05-31
-264,734 GBP2023-05-31
Equity
Called up share capital
4,435 GBP2024-05-31
4,367 GBP2023-05-31
4,367 GBP2023-04-01
Share premium
1,381,928 GBP2024-05-31
919,201 GBP2023-05-31
775,567 GBP2023-04-01
Retained earnings (accumulated losses)
-1,322,521 GBP2024-05-31
-1,188,302 GBP2023-05-31
-913,040 GBP2023-04-01
Equity
63,842 GBP2024-05-31
-264,734 GBP2023-05-31
-133,106 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
-134,219 GBP2023-06-01 ~ 2024-05-31
-275,262 GBP2023-04-01 ~ 2023-05-31
Profit/Loss
-134,219 GBP2023-06-01 ~ 2024-05-31
-275,262 GBP2023-04-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-134,219 GBP2023-06-01 ~ 2024-05-31
-275,262 GBP2023-04-01 ~ 2023-05-31
Comprehensive Income/Expense
-134,219 GBP2023-06-01 ~ 2024-05-31
-275,262 GBP2023-04-01 ~ 2023-05-31
Issue of Equity Instruments
Called up share capital
68 GBP2023-06-01 ~ 2024-05-31
Issue of Equity Instruments
462,795 GBP2023-06-01 ~ 2024-05-31
143,634 GBP2023-04-01 ~ 2023-05-31
Equity - Income/Expense Recognised Directly
Called up share capital
68 GBP2023-06-01 ~ 2024-05-31
Equity - Income/Expense Recognised Directly
462,795 GBP2023-06-01 ~ 2024-05-31
143,634 GBP2023-04-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation rate used
Computers
332023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
3,575 GBP2024-05-31
3,575 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
894 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,192 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,086 GBP2024-05-31
Property, Plant & Equipment
Computers
1,489 GBP2024-05-31
2,681 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
292,605 GBP2024-05-31
6,838 GBP2023-05-31
Other Debtors
Current
156,274 GBP2024-05-31
65,833 GBP2023-05-31
Bank Borrowings
Current
9,000 GBP2024-05-31
9,000 GBP2023-05-31
Other Remaining Borrowings
Current
2,617 GBP2024-05-31
Trade Creditors/Trade Payables
Current
19,014 GBP2024-05-31
48,418 GBP2023-05-31
Taxation/Social Security Payable
Current
4,954 GBP2024-05-31
15,713 GBP2023-05-31
Other Creditors
Current
312,223 GBP2024-05-31
261,155 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
49,007 GBP2024-05-31
5,763 GBP2023-05-31
Creditors
Current
396,815 GBP2024-05-31
340,049 GBP2023-05-31
Bank Borrowings
Non-current
10,128 GBP2024-05-31
18,957 GBP2023-05-31
Creditors
Non-current
10,128 GBP2024-05-31
18,957 GBP2023-05-31