Intangible Assets
1,944 GBP2024-05-31
Property, Plant & Equipment
1,051 GBP2024-05-31
1,576 GBP2023-05-31
Fixed Assets
2,995 GBP2024-05-31
1,576 GBP2023-05-31
Debtors
159 GBP2024-05-31
5,673 GBP2023-05-31
Cash at bank and in hand
2,293 GBP2024-05-31
177 GBP2023-05-31
Current Assets
2,452 GBP2024-05-31
5,850 GBP2023-05-31
Net Current Assets/Liabilities
-11,328 GBP2024-05-31
-4,746 GBP2023-05-31
Total Assets Less Current Liabilities
-8,333 GBP2024-05-31
-3,170 GBP2023-05-31
Creditors
Amounts falling due after one year
22,111 GBP2024-05-31
10,560 GBP2023-05-31
Net Assets/Liabilities
13,778 GBP2024-05-31
7,390 GBP2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
2,031 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
87 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
87 GBP2024-05-31
Intangible Assets
Other than goodwill
1,944 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
2,627 GBP2024-05-31
2,627 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,576 GBP2024-05-31
1,051 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
525 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
1,051 GBP2024-05-31
1,576 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
159 GBP2024-05-31
4,543 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
1,130 GBP2023-05-31
Debtors
Amounts falling due within one year
159 GBP2024-05-31
5,673 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
-527 GBP2024-05-31
-1,197 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28 GBP2024-05-31
7,100 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
-426 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
14,279 GBP2024-05-31
5,119 GBP2023-05-31
Other Creditors
Amounts falling due after one year
-22,111 GBP2024-05-31
-10,560 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31