Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
146 GBP2024-05-31
1,133 GBP2023-05-31
Fixed Assets - Investments
1 GBP2023-05-31
Fixed Assets
146 GBP2024-05-31
1,134 GBP2023-05-31
Debtors
Current
1,042 GBP2024-05-31
49,529 GBP2023-05-31
Cash at bank and in hand
277 GBP2024-05-31
603 GBP2023-05-31
Current Assets
1,319 GBP2024-05-31
50,132 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-17,154 GBP2023-05-31
Net Current Assets/Liabilities
-20,058 GBP2024-05-31
32,978 GBP2023-05-31
Total Assets Less Current Liabilities
-19,912 GBP2024-05-31
34,112 GBP2023-05-31
Net Assets/Liabilities
-25,231 GBP2024-05-31
23,745 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
-25,232 GBP2024-05-31
23,744 GBP2023-05-31
Equity
-25,231 GBP2024-05-31
23,745 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-06-01 ~ 2024-05-31
Computers
332023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
581 GBP2024-05-31
581 GBP2023-05-31
Office equipment
209 GBP2024-05-31
209 GBP2023-05-31
Computers
16,724 GBP2024-05-31
16,724 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
17,514 GBP2024-05-31
17,514 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
290 GBP2023-05-31
Office equipment
156 GBP2023-05-31
Computers
15,935 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
16,381 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
145 GBP2023-06-01 ~ 2024-05-31
Office equipment, Owned/Freehold
53 GBP2023-06-01 ~ 2024-05-31
Computers, Owned/Freehold
789 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
987 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
435 GBP2024-05-31
Office equipment
209 GBP2024-05-31
Computers
16,724 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,368 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
146 GBP2024-05-31
291 GBP2023-05-31
Office equipment
53 GBP2023-05-31
Computers
789 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
264 GBP2024-05-31
Other Debtors
Current
778 GBP2024-05-31
49,529 GBP2023-05-31
Cash and Cash Equivalents
277 GBP2024-05-31
603 GBP2023-05-31
Bank Borrowings
Current
5,000 GBP2024-05-31
5,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,263 GBP2023-05-31
Taxation/Social Security Payable
Current
78 GBP2024-05-31
Other Creditors
Current
13,299 GBP2024-05-31
7,891 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2024-05-31
3,000 GBP2023-05-31
Creditors
Current
21,377 GBP2024-05-31
17,154 GBP2023-05-31
Bank Borrowings
Non-current
5,319 GBP2024-05-31
10,367 GBP2023-05-31
Creditors
Non-current
5,319 GBP2024-05-31
10,367 GBP2023-05-31