Property, Plant & Equipment
0 GBP2024-05-31
2,692 GBP2023-05-31
Debtors
2 GBP2024-05-31
1,648 GBP2023-05-31
Cash at bank and in hand
585 GBP2024-05-31
33,526 GBP2023-05-31
Current Assets
587 GBP2024-05-31
35,174 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-27,465 GBP2024-05-31
Net Current Assets/Liabilities
-26,878 GBP2024-05-31
10,447 GBP2023-05-31
Total Assets Less Current Liabilities
-26,878 GBP2024-05-31
13,139 GBP2023-05-31
Net Assets/Liabilities
-26,878 GBP2024-05-31
12,466 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
-26,880 GBP2024-05-31
12,464 GBP2023-05-31
Equity
-26,878 GBP2024-05-31
12,466 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
499 GBP2024-05-31
499 GBP2023-05-31
Computers
3,470 GBP2024-05-31
4,728 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
3,969 GBP2024-05-31
5,227 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Computers
-1,258 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-1,258 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
499 GBP2024-05-31
375 GBP2023-05-31
Computers
3,470 GBP2024-05-31
2,160 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,969 GBP2024-05-31
2,535 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
124 GBP2023-06-01 ~ 2024-05-31
Computers
1,939 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,063 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Computers
-629 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-629 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-05-31
124 GBP2023-05-31
Computers
0 GBP2024-05-31
2,568 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-05-31
1,646 GBP2023-05-31
Other Debtors
Amounts falling due within one year
2 GBP2024-05-31
2 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
2 GBP2024-05-31
Amounts falling due within one year, Current
1,648 GBP2023-05-31
Trade Creditors/Trade Payables
Current
5,068 GBP2024-05-31
0 GBP2023-05-31
Other Taxation & Social Security Payable
Current
11,755 GBP2024-05-31
19,395 GBP2023-05-31
Other Creditors
Current
10,642 GBP2024-05-31
5,332 GBP2023-05-31
Creditors
Current
27,465 GBP2024-05-31
24,727 GBP2023-05-31