Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
2,922 GBP2024-05-31
3,554 GBP2023-05-31
Debtors
638 GBP2024-05-31
8,785 GBP2023-05-31
Cash at bank and in hand
1,310 GBP2024-05-31
16,241 GBP2023-05-31
Current Assets
1,948 GBP2024-05-31
25,026 GBP2023-05-31
Creditors
Amounts falling due within one year
63,188 GBP2024-05-31
76,904 GBP2023-05-31
Net Current Assets/Liabilities
61,240 GBP2024-05-31
51,878 GBP2023-05-31
Total Assets Less Current Liabilities
-58,318 GBP2024-05-31
-48,324 GBP2023-05-31
Net Assets/Liabilities
-58,318 GBP2024-05-31
-48,324 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
-58,320 GBP2024-05-31
-48,326 GBP2023-05-31
Equity
-58,318 GBP2024-05-31
-48,324 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002023-06-01 ~ 2024-05-31
Computers
33.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,151 GBP2024-05-31
Computers
14,410 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
15,561 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,151 GBP2024-05-31
1,151 GBP2023-05-31
Computers
11,488 GBP2024-05-31
10,856 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,639 GBP2024-05-31
12,007 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
632 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
632 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
2,922 GBP2024-05-31
3,554 GBP2023-05-31
Other Debtors
638 GBP2024-05-31
8,785 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
601 GBP2024-05-31
7,032 GBP2023-05-31
Other Creditors
Amounts falling due within one year
62,587 GBP2024-05-31
69,872 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 shares2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-05-31
2 shares2023-05-31