Intangible Assets
976,000 GBP2024-05-31
1,098,000 GBP2023-05-31
Property, Plant & Equipment
504 GBP2024-05-31
756 GBP2023-05-31
Fixed Assets
976,504 GBP2024-05-31
1,098,756 GBP2023-05-31
Debtors
93,313 GBP2024-05-31
6,890 GBP2023-05-31
Cash at bank and in hand
10,112 GBP2024-05-31
7,834 GBP2023-05-31
Current Assets
103,425 GBP2024-05-31
14,724 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-1,549,775 GBP2023-05-31
Net Current Assets/Liabilities
-1,626,095 GBP2024-05-31
-1,535,051 GBP2023-05-31
Total Assets Less Current Liabilities
-649,591 GBP2024-05-31
-436,295 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
-649,592 GBP2024-05-31
-436,296 GBP2023-05-31
Equity
-649,591 GBP2024-05-31
-436,295 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
1,220,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
244,000 GBP2024-05-31
122,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
122,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other than goodwill
976,000 GBP2024-05-31
1,098,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
1,008 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
504 GBP2024-05-31
252 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
252 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
504 GBP2024-05-31
756 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-05-31
1 GBP2023-05-31
Other Debtors
Amounts falling due within one year
93,313 GBP2024-05-31
6,889 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
93,313 GBP2024-05-31
Current, Amounts falling due within one year
6,890 GBP2023-05-31
Trade Creditors/Trade Payables
Current
4,619 GBP2024-05-31
9,523 GBP2023-05-31
Other Taxation & Social Security Payable
Current
6,672 GBP2024-05-31
0 GBP2023-05-31
Other Creditors
Current
1,718,229 GBP2024-05-31
1,540,252 GBP2023-05-31
Creditors
Current
1,729,520 GBP2024-05-31
1,549,775 GBP2023-05-31