Average Number of Employees
192023-06-01 ~ 2024-05-31
292022-06-01 ~ 2023-05-31
Intangible Assets
5,336 GBP2024-05-31
10,673 GBP2023-05-31
Property, Plant & Equipment
1,679 GBP2024-05-31
16,699 GBP2023-05-31
Fixed Assets
7,015 GBP2024-05-31
27,372 GBP2023-05-31
Debtors
Current
872,577 GBP2024-05-31
171,981 GBP2023-05-31
Cash at bank and in hand
6,039 GBP2024-05-31
28,932 GBP2023-05-31
Current Assets
878,616 GBP2024-05-31
200,913 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-210,577 GBP2023-05-31
Net Current Assets/Liabilities
667,925 GBP2024-05-31
-9,664 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-254,618 GBP2023-05-31
Net Assets/Liabilities
-281,392 GBP2024-05-31
-236,910 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-281,492 GBP2024-05-31
-237,010 GBP2023-05-31
Equity
-281,392 GBP2024-05-31
-236,910 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Computers
332023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Computer software
16,010 GBP2024-05-31
16,010 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
52,615 GBP2024-05-31
50,097 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
33,398 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
17,538 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
50,936 GBP2024-05-31
Property, Plant & Equipment
Computers
1,679 GBP2024-05-31
16,699 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
12,467 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
5,420 GBP2024-05-31
142,659 GBP2023-05-31
Other Debtors
Current
24,740 GBP2024-05-31
Prepayments/Accrued Income
Current
842,417 GBP2024-05-31
16,855 GBP2023-05-31
Trade Creditors/Trade Payables
Current
80,194 GBP2024-05-31
74,174 GBP2023-05-31
Taxation/Social Security Payable
Current
4,089 GBP2024-05-31
103,525 GBP2023-05-31
Other Creditors
Current
3,363 GBP2024-05-31
5,295 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
123,045 GBP2024-05-31
27,583 GBP2023-05-31
Creditors
Current
210,691 GBP2024-05-31
210,577 GBP2023-05-31
Amounts owed to group undertakings
Non-current
956,332 GBP2024-05-31
254,618 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
42,718 GBP2024-05-31
42,719 GBP2023-05-31
Between one and five year
78,175 GBP2024-05-31
120,893 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
120,893 GBP2024-05-31
163,612 GBP2023-05-31