Intangible Assets
38,412 GBP2025-05-31
1,945 GBP2024-05-31
Property, Plant & Equipment
1,420 GBP2025-05-31
1,051 GBP2024-05-31
Fixed Assets
39,832 GBP2025-05-31
2,996 GBP2024-05-31
Debtors
55,545 GBP2025-05-31
685 GBP2024-05-31
Cash at bank and in hand
-7,479 GBP2025-05-31
2,293 GBP2024-05-31
Current Assets
48,066 GBP2025-05-31
2,978 GBP2024-05-31
Net Current Assets/Liabilities
-71,000 GBP2025-05-31
-11,329 GBP2024-05-31
Total Assets Less Current Liabilities
-31,168 GBP2025-05-31
-8,333 GBP2024-05-31
Creditors
Amounts falling due after one year
22,111 GBP2024-05-31
Net Assets/Liabilities
-31,168 GBP2025-05-31
13,778 GBP2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
38,698 GBP2025-05-31
2,032 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
286 GBP2025-05-31
87 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
199 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Other than goodwill
38,412 GBP2025-05-31
1,945 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
3,687 GBP2025-05-31
2,627 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,267 GBP2025-05-31
1,576 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
691 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
1,420 GBP2025-05-31
1,051 GBP2024-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
7,467 GBP2025-05-31
527 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
781 GBP2025-05-31
158 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
47,297 GBP2025-05-31
Debtors
Amounts falling due within one year
55,545 GBP2025-05-31
685 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,894 GBP2025-05-31
28 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,583 GBP2025-05-31
Other Creditors
Amounts falling due within one year
36,252 GBP2025-05-31
Loans received from directors
Amounts falling due within one year
66,173 GBP2025-05-31
14,279 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
164 GBP2025-05-31
Other Creditors
Amounts falling due after one year
-22,111 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31