Intangible Assets
0 GBP2024-11-30
3,274 GBP2023-05-31
Property, Plant & Equipment
326 GBP2024-11-30
769 GBP2023-05-31
Debtors
Current
40,521 GBP2024-11-30
33,903 GBP2023-05-31
Cash at bank and in hand
141 GBP2024-11-30
2,892 GBP2023-05-31
Net Assets/Liabilities
-16,759 GBP2024-11-30
-48,464 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-05-31
Retained earnings (accumulated losses)
-16,760 GBP2024-11-30
-48,465 GBP2023-05-31
Equity
-16,759 GBP2024-11-30
-48,464 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-11-30
62022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Computer software
12,455 GBP2024-11-30
12,455 GBP2023-05-31
Intangible Assets - Gross Cost
12,455 GBP2024-11-30
12,455 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
12,455 GBP2024-11-30
9,181 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
3,274 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Computers
2,764 GBP2024-11-30
2,373 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,764 GBP2024-11-30
2,373 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,438 GBP2024-11-30
1,604 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,438 GBP2024-11-30
1,604 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
834 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
834 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
326 GBP2024-11-30
769 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
581 GBP2024-11-30
18,353 GBP2023-05-31
Debtors - Deferred Tax Asset
Current
4,736 GBP2024-11-30
15,550 GBP2023-05-31
Trade Creditors/Trade Payables
Current
60 GBP2024-11-30
0 GBP2023-05-31
Amounts owed to directors
Current
5,600 GBP2024-11-30
26,550 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
34,549 GBP2024-11-30
38,525 GBP2023-05-31
Other Creditors
Current
320 GBP2024-11-30
1,439 GBP2023-05-31
Net Deferred Tax Liability/Asset
4,736 GBP2024-11-30
15,550 GBP2023-05-31
5,546 GBP2022-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-10,814 GBP2023-06-01 ~ 2024-11-30
10,004 GBP2022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-11-30
1 GBP2022-06-01 ~ 2023-05-31