Property, Plant & Equipment
2,708 GBP2024-05-31
3,366 GBP2023-05-31
Debtors
107 GBP2024-05-31
107 GBP2023-05-31
Cash at bank and in hand
12,641 GBP2023-05-31
Current Assets
107 GBP2024-05-31
12,748 GBP2023-05-31
Net Current Assets/Liabilities
-19,843 GBP2024-05-31
-3,163 GBP2023-05-31
Total Assets Less Current Liabilities
-17,135 GBP2024-05-31
203 GBP2023-05-31
Creditors
Amounts falling due after one year
-14,874 GBP2024-05-31
-17,961 GBP2023-05-31
Net Assets/Liabilities
-32,009 GBP2024-05-31
-17,758 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
458 GBP2024-05-31
458 GBP2023-05-31
Computers
6,089 GBP2024-05-31
6,089 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
6,547 GBP2024-05-31
6,547 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
207 GBP2024-05-31
163 GBP2023-05-31
Computers
3,632 GBP2024-05-31
3,018 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,839 GBP2024-05-31
3,181 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
44 GBP2023-06-01 ~ 2024-05-31
Computers
614 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
658 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
251 GBP2024-05-31
295 GBP2023-05-31
Computers
2,457 GBP2024-05-31
3,071 GBP2023-05-31
Other Debtors
Amounts falling due within one year
107 GBP2024-05-31
107 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
136 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,017 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,517 GBP2024-05-31
516 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
17,337 GBP2024-05-31
13,378 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
960 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
14,874 GBP2024-05-31
17,961 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31