Property, Plant & Equipment
8,329 GBP2024-05-31
12,475 GBP2023-05-31
Debtors
811 GBP2024-05-31
1,272 GBP2023-05-31
Cash at bank and in hand
198 GBP2024-05-31
16,121 GBP2023-05-31
Current Assets
1,009 GBP2024-05-31
17,393 GBP2023-05-31
Net Current Assets/Liabilities
-230,470 GBP2024-05-31
-210,748 GBP2023-05-31
Total Assets Less Current Liabilities
-222,141 GBP2024-05-31
-198,273 GBP2023-05-31
Net Assets/Liabilities
-223,091 GBP2024-05-31
-200,154 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
755 GBP2024-05-31
755 GBP2023-05-31
Computers
19,276 GBP2024-05-31
17,193 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
20,031 GBP2024-05-31
17,948 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
329 GBP2024-05-31
178 GBP2023-05-31
Computers
11,373 GBP2024-05-31
5,295 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,702 GBP2024-05-31
5,473 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
151 GBP2023-06-01 ~ 2024-05-31
Computers
6,078 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,229 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
426 GBP2024-05-31
577 GBP2023-05-31
Computers
7,903 GBP2024-05-31
11,898 GBP2023-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
811 GBP2024-05-31
1,272 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
185,128 GBP2024-05-31
185,970 GBP2023-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
8,994 GBP2024-05-31
8,994 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
32,671 GBP2024-05-31
29,432 GBP2023-05-31
Other Creditors
Amounts falling due within one year
3,737 GBP2024-05-31
3,746 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
949 GBP2024-05-31
-1 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31