Intangible Assets
4,632 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment
48,576 GBP2024-05-31
28,587 GBP2023-05-31
Debtors
Current
482,168 GBP2024-05-31
345,517 GBP2023-05-31
Cash at bank and in hand
115,352 GBP2024-05-31
101,417 GBP2023-05-31
Net Assets/Liabilities
503,640 GBP2024-05-31
386,393 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Revaluation reserve
33,909 GBP2024-05-31
33,909 GBP2023-05-31
Retained earnings (accumulated losses)
468,731 GBP2024-05-31
351,484 GBP2023-05-31
Equity
503,640 GBP2024-05-31
386,393 GBP2023-05-31
Average Number of Employees
142023-06-01 ~ 2024-05-31
132022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Computer software
5,100 GBP2024-05-31
0 GBP2023-05-31
Intangible Assets - Gross Cost
5,100 GBP2024-05-31
0 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
468 GBP2024-05-31
0 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
468 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,867 GBP2024-05-31
17,029 GBP2023-05-31
Computers
191,695 GBP2024-05-31
158,870 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
209,562 GBP2024-05-31
175,899 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,970 GBP2024-05-31
13,201 GBP2023-05-31
Computers
146,016 GBP2024-05-31
134,111 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
160,986 GBP2024-05-31
147,312 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,769 GBP2023-06-01 ~ 2024-05-31
Computers
11,905 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,674 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
2,897 GBP2024-05-31
3,828 GBP2023-05-31
Computers
45,679 GBP2024-05-31
24,759 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
169,439 GBP2024-05-31
134,643 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
57,511 GBP2024-05-31
0 GBP2023-05-31
Other Debtors
Current
18,687 GBP2024-05-31
18,481 GBP2023-05-31
Trade Creditors/Trade Payables
Current
2,530 GBP2024-05-31
908 GBP2023-05-31
Other Creditors
Current
45,663 GBP2024-05-31
19,459 GBP2023-05-31