Intangible Assets
3,675 GBP2024-05-31
3,675 GBP2023-05-31
Property, Plant & Equipment
757 GBP2024-05-31
757 GBP2023-05-31
Fixed Assets
4,432 GBP2024-05-31
4,432 GBP2023-05-31
Debtors
3,957 GBP2024-05-31
2,587 GBP2023-05-31
Cash at bank and in hand
5,490 GBP2024-05-31
147 GBP2023-05-31
Current Assets
9,447 GBP2024-05-31
2,734 GBP2023-05-31
Net Current Assets/Liabilities
-15,591 GBP2024-05-31
-2,148 GBP2023-05-31
Total Assets Less Current Liabilities
-11,159 GBP2024-05-31
2,284 GBP2023-05-31
Net Assets/Liabilities
-11,381 GBP2024-05-31
2,284 GBP2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
3,675 GBP2024-05-31
3,675 GBP2023-05-31
Intangible Assets
Other than goodwill
3,675 GBP2024-05-31
3,675 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
666 GBP2024-05-31
666 GBP2023-05-31
Computers
3,172 GBP2024-05-31
3,172 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
3,838 GBP2024-05-31
3,838 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
498 GBP2024-05-31
498 GBP2023-05-31
Computers
2,583 GBP2024-05-31
2,583 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,081 GBP2024-05-31
3,081 GBP2023-05-31
Property, Plant & Equipment
Furniture and fittings
168 GBP2024-05-31
168 GBP2023-05-31
Computers
589 GBP2024-05-31
589 GBP2023-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
722 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,212 GBP2024-05-31
1,564 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
1,023 GBP2024-05-31
1,023 GBP2023-05-31
Debtors
Amounts falling due within one year
3,957 GBP2024-05-31
2,587 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,867 GBP2024-05-31
17,267 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,008 GBP2024-05-31
5,807 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,009 GBP2024-05-31
889 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
9,948 GBP2024-05-31
2,041 GBP2023-05-31
Other Creditors
Amounts falling due within one year
285 GBP2024-05-31
138 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
-3,079 GBP2024-05-31
-21,260 GBP2023-05-31
Advances or credits given to directors
3,079 GBP2024-05-31
21,259 GBP2023-05-31
Advances or credits repaid by directors
18,180 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31