Property, Plant & Equipment
44,144 GBP2024-05-31
27,936 GBP2023-05-31
Debtors
53,022 GBP2024-05-31
35,727 GBP2023-05-31
Cash at bank and in hand
180,288 GBP2024-05-31
76,288 GBP2023-05-31
Current Assets
466,935 GBP2024-05-31
291,434 GBP2023-05-31
Net Current Assets/Liabilities
-362,791 GBP2024-05-31
-439,057 GBP2023-05-31
Total Assets Less Current Liabilities
-318,647 GBP2024-05-31
-411,121 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-36,221 GBP2023-05-31
Net Assets/Liabilities
-473,819 GBP2024-05-31
-447,342 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-473,919 GBP2024-05-31
-447,442 GBP2023-05-31
Equity
-473,819 GBP2024-05-31
-447,342 GBP2023-05-31
Average Number of Employees
232023-06-01 ~ 2024-05-31
362022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,180 GBP2024-05-31
3,180 GBP2023-05-31
Computers
56,126 GBP2024-05-31
31,601 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
59,306 GBP2024-05-31
34,781 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,272 GBP2024-05-31
636 GBP2023-05-31
Computers
13,890 GBP2024-05-31
6,209 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,162 GBP2024-05-31
6,845 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
636 GBP2023-06-01 ~ 2024-05-31
Computers
7,681 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,317 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,908 GBP2024-05-31
2,544 GBP2023-05-31
Computers
42,236 GBP2024-05-31
25,392 GBP2023-05-31
Other Debtors
Amounts falling due within one year
53,022 GBP2024-05-31
35,727 GBP2023-05-31
Trade Creditors/Trade Payables
Current
115,090 GBP2024-05-31
58,860 GBP2023-05-31
Other Taxation & Social Security Payable
Current
45,124 GBP2024-05-31
62,389 GBP2023-05-31
Other Creditors
Current
669,512 GBP2024-05-31
609,242 GBP2023-05-31
Creditors
Current
829,726 GBP2024-05-31
730,491 GBP2023-05-31
Other Creditors
Non-current
155,172 GBP2024-05-31
36,221 GBP2023-05-31