Property, Plant & Equipment
28,291 GBP2024-05-31
12,550 GBP2023-05-31
Debtors
866,212 GBP2024-05-31
805,116 GBP2023-05-31
Cash at bank and in hand
178,908 GBP2024-05-31
548,111 GBP2023-05-31
Current Assets
1,045,120 GBP2024-05-31
1,353,227 GBP2023-05-31
Creditors
Current
552,972 GBP2024-05-31
848,626 GBP2023-05-31
Net Current Assets/Liabilities
492,148 GBP2024-05-31
504,601 GBP2023-05-31
Total Assets Less Current Liabilities
520,439 GBP2024-05-31
517,151 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
520,437 GBP2024-05-31
517,149 GBP2023-05-31
Equity
520,439 GBP2024-05-31
517,151 GBP2023-05-31
Average Number of Employees
282023-06-01 ~ 2024-05-31
262022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
88,018 GBP2024-05-31
68,380 GBP2023-05-31
Computers
163,689 GBP2024-05-31
156,171 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
251,707 GBP2024-05-31
224,551 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
72,192 GBP2024-05-31
66,916 GBP2023-05-31
Computers
151,224 GBP2024-05-31
145,085 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
223,416 GBP2024-05-31
212,001 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,276 GBP2023-06-01 ~ 2024-05-31
Computers
6,139 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,415 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
15,826 GBP2024-05-31
1,464 GBP2023-05-31
Computers
12,465 GBP2024-05-31
11,086 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
599,253 GBP2024-05-31
266,930 GBP2023-05-31
Other Debtors
Current
1,519 GBP2024-05-31
1,591 GBP2023-05-31
Prepayments/Accrued Income
Current
90,216 GBP2024-05-31
201,371 GBP2023-05-31
Prepayments
Current
175,224 GBP2024-05-31
335,224 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
866,212 GBP2024-05-31
805,116 GBP2023-05-31
Trade Creditors/Trade Payables
Current
66,573 GBP2024-05-31
163,648 GBP2023-05-31
Corporation Tax Payable
Current
312 GBP2023-05-31
Other Taxation & Social Security Payable
Current
38,624 GBP2024-05-31
30,549 GBP2023-05-31
Other Creditors
Current
129,198 GBP2024-05-31
587,531 GBP2023-05-31
Accrued Liabilities
Current
187,873 GBP2024-05-31
15,345 GBP2023-05-31