Average Number of Employees
92024-06-01 ~ 2024-12-31
92023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
35,366 GBP2024-12-31
33,039 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
29,932 GBP2024-12-31
24,640 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
5,292 GBP2024-06-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
5,434 GBP2024-12-31
8,399 GBP2024-05-31
Property, Plant & Equipment
5,434 GBP2024-12-31
8,399 GBP2024-05-31
Debtors
528,824 GBP2024-12-31
378,495 GBP2024-05-31
Cash at bank and in hand
698,900 GBP2024-12-31
1,646,784 GBP2024-05-31
Current Assets
1,227,724 GBP2024-12-31
2,025,279 GBP2024-05-31
Creditors
Amounts falling due within one year
227,871 GBP2024-12-31
104,097 GBP2024-05-31
Net Current Assets/Liabilities
999,853 GBP2024-12-31
1,921,182 GBP2024-05-31
Total Assets Less Current Liabilities
1,005,287 GBP2024-12-31
1,929,581 GBP2024-05-31
Net Assets/Liabilities
1,005,287 GBP2024-12-31
1,929,581 GBP2024-05-31
Equity
Called up share capital
1,842 GBP2024-12-31
1,842 GBP2024-05-31
Share premium
6,774,281 GBP2024-12-31
6,774,281 GBP2024-05-31
Retained earnings (accumulated losses)
-5,770,836 GBP2024-12-31
-4,846,542 GBP2024-05-31
Equity
1,005,287 GBP2024-12-31
1,929,581 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002024-06-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
35,366 GBP2024-12-31
33,039 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,932 GBP2024-12-31
24,640 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,292 GBP2024-06-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
68,376 GBP2024-12-31
20,360 GBP2024-05-31
Other Debtors
460,448 GBP2024-12-31
358,135 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
58,574 GBP2024-12-31
30,816 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
31,579 GBP2024-12-31
32,211 GBP2024-05-31
Other Creditors
Amounts falling due within one year
137,718 GBP2024-12-31
41,070 GBP2024-05-31