Intangible Assets
54,465 GBP2024-05-31
65,179 GBP2023-05-31
Property, Plant & Equipment
5,579 GBP2024-05-31
24,815 GBP2023-05-31
Fixed Assets
60,044 GBP2024-05-31
89,994 GBP2023-05-31
Debtors
3,304 GBP2024-05-31
2,185 GBP2023-05-31
Cash at bank and in hand
1,531 GBP2024-05-31
1,478 GBP2023-05-31
Current Assets
10,384 GBP2024-05-31
10,281 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-99,638 GBP2024-05-31
Net Current Assets/Liabilities
-89,254 GBP2024-05-31
-76,943 GBP2023-05-31
Total Assets Less Current Liabilities
-29,210 GBP2024-05-31
13,051 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-35,412 GBP2023-05-31
Net Assets/Liabilities
-55,494 GBP2024-05-31
-22,361 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
-55,496 GBP2024-05-31
-22,363 GBP2023-05-31
Equity
-55,494 GBP2024-05-31
-22,361 GBP2023-05-31
Average Number of Employees
162023-06-01 ~ 2024-05-31
142022-05-09 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
75,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
20,535 GBP2024-05-31
9,821 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
10,714 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other than goodwill
54,465 GBP2024-05-31
65,179 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
7,937 GBP2024-05-31
29,957 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-24,890 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,358 GBP2024-05-31
5,142 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,277 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-9,061 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
5,579 GBP2024-05-31
24,815 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
1,110 GBP2024-05-31
1,636 GBP2023-05-31
Other Debtors
Amounts falling due within one year
2,194 GBP2024-05-31
549 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
3,304 GBP2024-05-31
Amounts falling due within one year, Current
2,185 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,219 GBP2024-05-31
9,841 GBP2023-05-31
Trade Creditors/Trade Payables
Current
3,190 GBP2024-05-31
1,651 GBP2023-05-31
Other Taxation & Social Security Payable
Current
56,609 GBP2024-05-31
23,521 GBP2023-05-31
Other Creditors
Current
29,620 GBP2024-05-31
52,211 GBP2023-05-31
Creditors
Current
99,638 GBP2024-05-31
87,224 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
26,284 GBP2024-05-31
35,412 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,862 GBP2024-05-31
7,196 GBP2023-05-31