Property, Plant & Equipment
2,389 GBP2024-05-31
1,409 GBP2023-05-31
Debtors
192,374 GBP2024-05-31
241,260 GBP2023-05-31
Cash at bank and in hand
124,385 GBP2024-05-31
113,671 GBP2023-05-31
Current Assets
316,759 GBP2024-05-31
354,931 GBP2023-05-31
Creditors
Current
139,502 GBP2024-05-31
155,889 GBP2023-05-31
Net Current Assets/Liabilities
177,257 GBP2024-05-31
199,042 GBP2023-05-31
Total Assets Less Current Liabilities
179,646 GBP2024-05-31
200,451 GBP2023-05-31
Creditors
Non-current
12,131 GBP2024-05-31
20,834 GBP2023-05-31
Net Assets/Liabilities
167,515 GBP2024-05-31
179,617 GBP2023-05-31
Equity
Called up share capital
105 GBP2024-05-31
105 GBP2023-05-31
Retained earnings (accumulated losses)
167,410 GBP2024-05-31
179,512 GBP2023-05-31
Equity
167,515 GBP2024-05-31
179,617 GBP2023-05-31
Average Number of Employees
112023-06-01 ~ 2024-05-31
112022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
74,030 GBP2023-05-31
Computers
27,733 GBP2024-05-31
79,308 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
27,733 GBP2024-05-31
153,338 GBP2023-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-74,030 GBP2023-06-01 ~ 2024-05-31
Computers
-53,520 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-127,550 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
74,030 GBP2023-05-31
Computers
25,344 GBP2024-05-31
77,899 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,344 GBP2024-05-31
151,929 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
965 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
965 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-74,030 GBP2023-06-01 ~ 2024-05-31
Computers
-53,520 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-127,550 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
2,389 GBP2024-05-31
1,409 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
164,408 GBP2024-05-31
Amounts falling due within one year, Current
214,182 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
27,966 GBP2024-05-31
Amounts falling due within one year, Current
27,078 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
192,374 GBP2024-05-31
Amounts falling due within one year, Current
241,260 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
748 GBP2024-05-31
Trade Creditors/Trade Payables
Current
53,090 GBP2024-05-31
38,729 GBP2023-05-31
Other Taxation & Social Security Payable
Current
68,077 GBP2024-05-31
88,927 GBP2023-05-31
Other Creditors
Current
7,587 GBP2024-05-31
18,233 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
10,834 GBP2024-05-31
20,834 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
1,297 GBP2024-05-31