Property, Plant & Equipment
1,428 GBP2024-05-31
2,260 GBP2023-05-31
Fixed Assets
1,428 GBP2024-05-31
2,260 GBP2023-05-31
Debtors
63,579 GBP2024-05-31
145,593 GBP2023-05-31
Cash at bank and in hand
24,362 GBP2024-05-31
14,807 GBP2023-05-31
Current Assets
87,941 GBP2024-05-31
160,400 GBP2023-05-31
Net Current Assets/Liabilities
-149,151 GBP2024-05-31
-45,150 GBP2023-05-31
Total Assets Less Current Liabilities
-147,723 GBP2024-05-31
-42,890 GBP2023-05-31
Net Assets/Liabilities
-311,562 GBP2024-05-31
-223,722 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
-311,563 GBP2024-05-31
-223,723 GBP2023-05-31
Equity
-311,562 GBP2024-05-31
-223,722 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
502,708 GBP2024-05-31
502,708 GBP2023-05-31
Intangible Assets - Gross Cost
502,708 GBP2024-05-31
502,708 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
502,708 GBP2024-05-31
502,708 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
502,708 GBP2024-05-31
502,708 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
11,030 GBP2024-05-31
11,030 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
11,030 GBP2024-05-31
11,030 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,602 GBP2024-05-31
8,770 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,602 GBP2024-05-31
8,770 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
832 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
832 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Office equipment
1,428 GBP2024-05-31
2,260 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
36,537 GBP2024-05-31
42,645 GBP2023-05-31
Other Debtors
Amounts falling due within one year
25,875 GBP2024-05-31
101,781 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
1,167 GBP2024-05-31
1,167 GBP2023-05-31
Debtors
Amounts falling due within one year
63,579 GBP2024-05-31
145,593 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
30,316 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
31,647 GBP2024-05-31
31,647 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
46,850 GBP2024-05-31
21,691 GBP2023-05-31
Other Creditors
Amounts falling due within one year
712 GBP2024-05-31
1,349 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
157,883 GBP2024-05-31
120,547 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
112,316 GBP2024-05-31
70,164 GBP2023-05-31