Intangible Assets
1,288 GBP2024-05-31
1,932 GBP2023-05-31
Property, Plant & Equipment
4,245 GBP2024-05-31
7,217 GBP2023-05-31
Fixed Assets
5,533 GBP2024-05-31
9,149 GBP2023-05-31
Debtors
113,268 GBP2024-05-31
86,703 GBP2023-05-31
Cash at bank and in hand
29,001 GBP2024-05-31
29,460 GBP2023-05-31
Current Assets
142,269 GBP2024-05-31
116,163 GBP2023-05-31
Creditors
Current
106,864 GBP2024-05-31
94,810 GBP2023-05-31
Net Current Assets/Liabilities
35,405 GBP2024-05-31
21,353 GBP2023-05-31
Total Assets Less Current Liabilities
40,938 GBP2024-05-31
30,502 GBP2023-05-31
Net Assets/Liabilities
39,554 GBP2024-05-31
28,215 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Share premium
8,960 GBP2024-05-31
8,960 GBP2023-05-31
Retained earnings (accumulated losses)
30,494 GBP2024-05-31
19,155 GBP2023-05-31
Equity
39,554 GBP2024-05-31
28,215 GBP2023-05-31
Average Number of Employees
112023-06-01 ~ 2024-05-31
122022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
3,961 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,673 GBP2024-05-31
2,029 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
644 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other than goodwill
1,288 GBP2024-05-31
1,932 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,098 GBP2024-05-31
17,867 GBP2023-05-31
Furniture and fittings
1,478 GBP2024-05-31
1,478 GBP2023-05-31
Computers
110,222 GBP2024-05-31
108,752 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
129,798 GBP2024-05-31
128,097 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,925 GBP2024-05-31
17,867 GBP2023-05-31
Furniture and fittings
1,478 GBP2024-05-31
1,364 GBP2023-05-31
Computers
106,150 GBP2024-05-31
101,649 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,553 GBP2024-05-31
120,880 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
58 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
114 GBP2023-06-01 ~ 2024-05-31
Computers
4,501 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,673 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
173 GBP2024-05-31
Computers
4,072 GBP2024-05-31
7,103 GBP2023-05-31
Furniture and fittings
114 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
103,723 GBP2024-05-31
77,662 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
9,545 GBP2024-05-31
9,041 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
113,268 GBP2024-05-31
86,703 GBP2023-05-31
Trade Creditors/Trade Payables
Current
53,297 GBP2024-05-31
34,883 GBP2023-05-31
Other Taxation & Social Security Payable
Current
40,606 GBP2024-05-31
30,255 GBP2023-05-31
Other Creditors
Current
12,961 GBP2024-05-31
29,672 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,384 GBP2024-05-31
2,287 GBP2023-05-31