Intangible Assets
156,342 GBP2024-05-31
176,122 GBP2023-05-31
Property, Plant & Equipment
1,904 GBP2024-05-31
4,349 GBP2023-05-31
Fixed Assets
158,246 GBP2024-05-31
180,471 GBP2023-05-31
Debtors
8,339 GBP2024-05-31
4,680 GBP2023-05-31
Cash at bank and in hand
2,684 GBP2024-05-31
8,670 GBP2023-05-31
Current Assets
11,023 GBP2024-05-31
13,350 GBP2023-05-31
Creditors
Current
70,150 GBP2024-05-31
84,153 GBP2023-05-31
Net Current Assets/Liabilities
-59,127 GBP2024-05-31
-70,803 GBP2023-05-31
Total Assets Less Current Liabilities
99,119 GBP2024-05-31
109,668 GBP2023-05-31
Creditors
Non-current
169,948 GBP2024-05-31
177,118 GBP2023-05-31
Net Assets/Liabilities
-70,829 GBP2024-05-31
-67,450 GBP2023-05-31
Equity
Called up share capital
30 GBP2024-05-31
30 GBP2023-05-31
Retained earnings (accumulated losses)
-70,859 GBP2024-05-31
-67,480 GBP2023-05-31
Equity
-70,829 GBP2024-05-31
-67,450 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
197,796 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
41,454 GBP2024-05-31
21,674 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
19,780 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
156,342 GBP2024-05-31
176,122 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
7,339 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,435 GBP2024-05-31
2,990 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,445 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
1,904 GBP2024-05-31
4,349 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,343 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
5,996 GBP2024-05-31
4,680 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
8,339 GBP2024-05-31
4,680 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
6,992 GBP2024-05-31
5,991 GBP2023-05-31
Other Taxation & Social Security Payable
Current
9,902 GBP2024-05-31
44,323 GBP2023-05-31
Other Creditors
Current
53,256 GBP2024-05-31
33,839 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
169,948 GBP2024-05-31
177,118 GBP2023-05-31