Property, Plant & Equipment
2,611 GBP2024-05-31
3,057 GBP2023-05-31
Fixed Assets - Investments
0 GBP2024-05-31
1 GBP2023-05-31
Fixed Assets
2,611 GBP2024-05-31
3,058 GBP2023-05-31
Debtors
115,765 GBP2024-05-31
154,106 GBP2023-05-31
Cash at bank and in hand
396,519 GBP2024-05-31
380,797 GBP2023-05-31
Current Assets
523,854 GBP2024-05-31
545,589 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-165,980 GBP2024-05-31
Net Current Assets/Liabilities
357,874 GBP2024-05-31
378,285 GBP2023-05-31
Total Assets Less Current Liabilities
360,485 GBP2024-05-31
381,343 GBP2023-05-31
Net Assets/Liabilities
360,080 GBP2024-05-31
380,929 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Other miscellaneous reserve
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
359,979 GBP2024-05-31
380,828 GBP2023-05-31
Equity
360,080 GBP2024-05-31
380,929 GBP2023-05-31
Average Number of Employees
162023-06-01 ~ 2024-05-31
142022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,962 GBP2024-05-31
9,962 GBP2023-05-31
Computers
88,573 GBP2024-05-31
87,949 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
98,535 GBP2024-05-31
97,911 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,962 GBP2024-05-31
9,962 GBP2023-05-31
Computers
85,962 GBP2024-05-31
84,892 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,924 GBP2024-05-31
94,854 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-06-01 ~ 2024-05-31
Computers
1,070 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,070 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-05-31
0 GBP2023-05-31
Computers
2,611 GBP2024-05-31
3,057 GBP2023-05-31
Other Investments Other Than Loans
0 GBP2024-05-31
1 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
98,606 GBP2024-05-31
141,767 GBP2023-05-31
Prepayments/Accrued Income
Current
17,159 GBP2024-05-31
12,339 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
115,765 GBP2024-05-31
Amounts falling due within one year, Current
154,106 GBP2023-05-31
Trade Creditors/Trade Payables
Current
3,508 GBP2024-05-31
9,165 GBP2023-05-31
Corporation Tax Payable
Current
44,841 GBP2024-05-31
44,708 GBP2023-05-31
Other Taxation & Social Security Payable
Current
78,265 GBP2024-05-31
77,289 GBP2023-05-31
Other Creditors
Current
37,611 GBP2024-05-31
34,387 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
1,755 GBP2024-05-31
1,755 GBP2023-05-31
Creditors
Current
165,980 GBP2024-05-31
167,304 GBP2023-05-31