Property, Plant & Equipment
4,711 GBP2023-05-31
Fixed Assets
4,711 GBP2023-05-31
Debtors
9,004 GBP2024-05-31
101,224 GBP2023-05-31
Cash at bank and in hand
87,296 GBP2024-05-31
81,848 GBP2023-05-31
Current Assets
96,300 GBP2024-05-31
183,072 GBP2023-05-31
Net Current Assets/Liabilities
-45,450 GBP2024-05-31
102,434 GBP2023-05-31
Total Assets Less Current Liabilities
-45,450 GBP2024-05-31
107,145 GBP2023-05-31
Net Assets/Liabilities
-45,450 GBP2024-05-31
107,145 GBP2023-05-31
Equity
Called up share capital
14 GBP2024-05-31
14 GBP2023-05-31
Share premium
1,249,985 GBP2024-05-31
1,249,985 GBP2023-05-31
Retained earnings (accumulated losses)
-1,295,449 GBP2024-05-31
-1,142,854 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
194 GBP2024-05-31
473 GBP2023-05-31
Computers
11,257 GBP2024-05-31
14,038 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
11,451 GBP2024-05-31
14,511 GBP2023-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-279 GBP2023-06-01 ~ 2024-05-31
Computers
-2,781 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-3,060 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
194 GBP2024-05-31
216 GBP2023-05-31
Computers
11,257 GBP2024-05-31
9,584 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,451 GBP2024-05-31
9,800 GBP2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-22 GBP2023-06-01 ~ 2024-05-31
Computers
1,673 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
1,651 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
257 GBP2023-05-31
Computers
4,454 GBP2023-05-31
Prepayments/Accrued Income
Current
304 GBP2023-05-31
Other Debtors
Current
480 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
100,440 GBP2023-05-31
Other Taxation & Social Security Payable
Current
9,004 GBP2024-05-31
8,151 GBP2023-05-31
Trade Creditors/Trade Payables
Current
803 GBP2023-05-31
Other Creditors
Current
140,000 GBP2024-05-31
66,944 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
1,750 GBP2024-05-31
4,740 GBP2023-05-31