Intangible Assets
117,566 GBP2024-05-31
128,276 GBP2023-05-31
Property, Plant & Equipment
2,232 GBP2024-05-31
7,350 GBP2023-05-31
Fixed Assets
119,798 GBP2024-05-31
135,626 GBP2023-05-31
Debtors
20 GBP2024-05-31
1,583 GBP2023-05-31
Cash at bank and in hand
4 GBP2024-05-31
2,970 GBP2023-05-31
Current Assets
24 GBP2024-05-31
4,553 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-188,256 GBP2024-05-31
-189,687 GBP2023-05-31
Net Current Assets/Liabilities
-188,232 GBP2024-05-31
-185,134 GBP2023-05-31
Total Assets Less Current Liabilities
-68,434 GBP2024-05-31
-49,508 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-72,111 GBP2024-05-31
-70,757 GBP2023-05-31
Net Assets/Liabilities
-140,545 GBP2024-05-31
-120,265 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Share premium
79,920 GBP2024-05-31
79,920 GBP2023-05-31
Retained earnings (accumulated losses)
-220,565 GBP2024-05-31
-200,285 GBP2023-05-31
Equity
-140,545 GBP2024-05-31
-120,265 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
146,466 GBP2024-05-31
142,529 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
28,900 GBP2024-05-31
14,253 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
14,647 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other than goodwill
117,566 GBP2024-05-31
128,276 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
4,774 GBP2024-05-31
15,974 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-11,200 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,542 GBP2024-05-31
8,624 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
393 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,475 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
2,232 GBP2024-05-31
7,350 GBP2023-05-31
Other Debtors
Amounts falling due within one year
20 GBP2024-05-31
1,583 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
8,116 GBP2024-05-31
9,153 GBP2023-05-31
Trade Creditors/Trade Payables
Current
2,450 GBP2024-05-31
2,468 GBP2023-05-31
Other Taxation & Social Security Payable
Current
8,799 GBP2024-05-31
7,674 GBP2023-05-31
Other Creditors
Current
168,891 GBP2024-05-31
170,392 GBP2023-05-31
Creditors
Current
188,256 GBP2024-05-31
189,687 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
72,111 GBP2024-05-31
70,757 GBP2023-05-31