Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
863 GBP2024-05-31
1,438 GBP2023-05-31
Debtors
Current
2,650 GBP2024-05-31
21,084 GBP2023-05-31
Cash at bank and in hand
2,312 GBP2024-05-31
2,285 GBP2023-05-31
Current Assets
4,962 GBP2024-05-31
23,369 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-17,809 GBP2023-05-31
Net Current Assets/Liabilities
-9,701 GBP2024-05-31
5,560 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-3,008 GBP2024-05-31
Net Assets/Liabilities
-11,846 GBP2024-05-31
991 GBP2023-05-31
Equity
Retained earnings (accumulated losses)
-11,846 GBP2024-05-31
991 GBP2023-05-31
Equity
-11,846 GBP2024-05-31
991 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Computers
332023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
4,336 GBP2024-05-31
4,336 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
2,897 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
576 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,473 GBP2024-05-31
Property, Plant & Equipment
Computers
863 GBP2024-05-31
1,438 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
20,621 GBP2023-05-31
Other Debtors
Current
463 GBP2023-05-31
Prepayments/Accrued Income
Current
2,650 GBP2024-05-31
Bank Borrowings
Current
3,000 GBP2024-05-31
3,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
3,900 GBP2024-05-31
4,500 GBP2023-05-31
Other Creditors
Current
5,123 GBP2024-05-31
5,809 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
2,640 GBP2024-05-31
4,500 GBP2023-05-31
Creditors
Current
14,663 GBP2024-05-31
17,809 GBP2023-05-31
Bank Borrowings
Non-current
3,008 GBP2024-05-31
6,007 GBP2023-05-31
Current, Amounts falling due within one year
3,000 GBP2023-05-31
Non-current, Between two and five year
3,008 GBP2024-05-31
6,007 GBP2023-05-31
Total Borrowings
6,008 GBP2024-05-31
9,007 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31
1 shares2023-05-31
Par Value of Share
Class 1 ordinary share
0.012023-06-01 ~ 2024-05-31