Property, Plant & Equipment
7,211 GBP2024-05-31
13,545 GBP2023-05-31
Fixed Assets - Investments
21,446 GBP2024-05-31
13,499 GBP2023-05-31
Fixed Assets
28,657 GBP2024-05-31
27,044 GBP2023-05-31
Total Inventories
7,842 GBP2024-05-31
16,093 GBP2023-05-31
Debtors
48,930 GBP2024-05-31
34,396 GBP2023-05-31
Cash at bank and in hand
158,323 GBP2024-05-31
153,709 GBP2023-05-31
Current Assets
215,095 GBP2024-05-31
204,198 GBP2023-05-31
Creditors
Current
34,438 GBP2024-05-31
25,219 GBP2023-05-31
Net Current Assets/Liabilities
180,657 GBP2024-05-31
178,979 GBP2023-05-31
Total Assets Less Current Liabilities
209,314 GBP2024-05-31
206,023 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
187,867 GBP2024-05-31
192,523 GBP2023-05-31
Equity
209,314 GBP2024-05-31
206,023 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,728 GBP2023-05-31
Computers
125,887 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
154,615 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,239 GBP2024-05-31
20,617 GBP2023-05-31
Computers
125,165 GBP2024-05-31
120,453 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
147,404 GBP2024-05-31
141,070 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,622 GBP2023-06-01 ~ 2024-05-31
Computers
4,712 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,334 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
6,489 GBP2024-05-31
8,111 GBP2023-05-31
Computers
722 GBP2024-05-31
5,434 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
32,114 GBP2024-05-31
25,519 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
16,816 GBP2024-05-31
8,877 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
48,930 GBP2024-05-31
34,396 GBP2023-05-31
Trade Creditors/Trade Payables
Current
5,584 GBP2024-05-31
1,262 GBP2023-05-31
Other Taxation & Social Security Payable
Current
12,805 GBP2024-05-31
7,429 GBP2023-05-31
Other Creditors
Current
16,049 GBP2024-05-31
16,528 GBP2023-05-31