Average Number of Employees
62024-06-01 ~ 2024-12-31
62023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
5,818 GBP2024-12-31
5,973 GBP2024-05-31
Property, Plant & Equipment - Disposals
Computers
1,784 GBP2024-06-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,346 GBP2024-12-31
3,576 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,090 GBP2024-06-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
1,320 GBP2024-06-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
2,472 GBP2024-12-31
2,397 GBP2024-05-31
Property, Plant & Equipment
2,472 GBP2024-12-31
2,397 GBP2024-05-31
Debtors
250,730 GBP2024-12-31
102,287 GBP2024-05-31
Cash at bank and in hand
86,563 GBP2024-12-31
24,187 GBP2024-05-31
Current Assets
337,293 GBP2024-12-31
126,474 GBP2024-05-31
Creditors
Amounts falling due within one year
357,424 GBP2024-12-31
278,736 GBP2024-05-31
Net Current Assets/Liabilities
20,131 GBP2024-12-31
152,262 GBP2024-05-31
Total Assets Less Current Liabilities
-17,659 GBP2024-12-31
-149,865 GBP2024-05-31
Creditors
Amounts falling due after one year
6,387 GBP2024-05-31
Net Assets/Liabilities
-18,091 GBP2024-12-31
-156,252 GBP2024-05-31
Equity
Called up share capital
160 GBP2024-12-31
160 GBP2024-05-31
Share premium
12,000 GBP2024-12-31
12,000 GBP2024-05-31
Retained earnings (accumulated losses)
-30,251 GBP2024-12-31
-168,412 GBP2024-05-31
Equity
-18,091 GBP2024-12-31
-156,252 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002024-06-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
5,818 GBP2024-12-31
5,973 GBP2024-05-31
Property, Plant & Equipment - Disposals
-1,784 GBP2024-06-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,346 GBP2024-12-31
3,576 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,090 GBP2024-06-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,320 GBP2024-06-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
129,412 GBP2024-12-31
7,005 GBP2024-05-31
Other Debtors
121,318 GBP2024-12-31
95,282 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,569 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,570 GBP2024-12-31
802 GBP2024-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
143,750 GBP2024-12-31
102,207 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
50,502 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
150,276 GBP2024-12-31
110,599 GBP2024-05-31
Other Creditors
Amounts falling due within one year
46,828 GBP2024-12-31
7,057 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,387 GBP2024-05-31