Property, Plant & Equipment
9,816 GBP2024-05-31
13,286 GBP2023-05-31
Debtors
1,013,630 GBP2024-05-31
1,013,003 GBP2023-05-31
Cash at bank and in hand
117,726 GBP2024-05-31
246,956 GBP2023-05-31
Current Assets
1,131,356 GBP2024-05-31
1,259,959 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-320,280 GBP2023-05-31
Net Current Assets/Liabilities
880,107 GBP2024-05-31
939,679 GBP2023-05-31
Total Assets Less Current Liabilities
889,923 GBP2024-05-31
952,965 GBP2023-05-31
Net Assets/Liabilities
846,208 GBP2024-05-31
846,078 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
846,108 GBP2024-05-31
845,978 GBP2023-05-31
Equity
846,208 GBP2024-05-31
846,078 GBP2023-05-31
Average Number of Employees
482023-06-01 ~ 2024-05-31
652022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,983 GBP2024-05-31
17,983 GBP2023-05-31
Computers
62,036 GBP2024-05-31
59,676 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
80,019 GBP2024-05-31
77,659 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,128 GBP2024-05-31
12,088 GBP2023-05-31
Computers
56,075 GBP2024-05-31
52,285 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,203 GBP2024-05-31
64,373 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,040 GBP2023-06-01 ~ 2024-05-31
Computers
3,790 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,830 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
3,855 GBP2024-05-31
5,895 GBP2023-05-31
Computers
5,961 GBP2024-05-31
7,391 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
199,929 GBP2024-05-31
306,278 GBP2023-05-31
Amounts Owed By Related Parties
788,999 GBP2024-05-31
Current
684,974 GBP2023-05-31
Other Debtors
Amounts falling due within one year
24,702 GBP2024-05-31
21,751 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
1,013,630 GBP2024-05-31
Current, Amounts falling due within one year
1,013,003 GBP2023-05-31
Trade Creditors/Trade Payables
Current
44,625 GBP2024-05-31
42,392 GBP2023-05-31
Other Taxation & Social Security Payable
Current
77,458 GBP2024-05-31
107,419 GBP2023-05-31
Other Creditors
Current
129,166 GBP2024-05-31
170,469 GBP2023-05-31
Creditors
Current
251,249 GBP2024-05-31
320,280 GBP2023-05-31
Other Creditors
Non-current
41,666 GBP2024-05-31
104,167 GBP2023-05-31