Property, Plant & Equipment
56,934 GBP2024-05-31
21,229 GBP2023-05-31
Debtors
305,264 GBP2024-05-31
278,415 GBP2023-05-31
Cash at bank and in hand
683,753 GBP2024-05-31
620,494 GBP2023-05-31
Current Assets
989,017 GBP2024-05-31
898,909 GBP2023-05-31
Net Current Assets/Liabilities
817,560 GBP2024-05-31
816,224 GBP2023-05-31
Net Assets/Liabilities
874,494 GBP2024-05-31
837,453 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,454 GBP2024-05-31
1,454 GBP2023-05-31
Furniture and fittings
21,889 GBP2024-05-31
21,889 GBP2023-05-31
Computers
88,207 GBP2024-05-31
39,582 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
111,550 GBP2024-05-31
62,925 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,260 GBP2024-05-31
1,195 GBP2023-05-31
Furniture and fittings
19,937 GBP2024-05-31
19,287 GBP2023-05-31
Computers
33,419 GBP2024-05-31
21,214 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,616 GBP2024-05-31
41,696 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
65 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
650 GBP2023-06-01 ~ 2024-05-31
Computers
12,205 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,920 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
194 GBP2024-05-31
259 GBP2023-05-31
Furniture and fittings
1,952 GBP2024-05-31
2,602 GBP2023-05-31
Computers
54,788 GBP2024-05-31
18,368 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,615 GBP2024-05-31
10,436 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
2,367 GBP2024-05-31
2,795 GBP2023-05-31
Other Debtors
Amounts falling due within one year
288,282 GBP2024-05-31
265,184 GBP2023-05-31
Debtors
Amounts falling due within one year
305,264 GBP2024-05-31
278,415 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,131 GBP2024-05-31
3,600 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
155,572 GBP2024-05-31
79,085 GBP2023-05-31
Other Creditors
Amounts falling due within one year
4,754 GBP2024-05-31
Average Number of Employees
112023-06-01 ~ 2024-05-31
112022-06-01 ~ 2023-05-31