Called-up share capital not yet paid and not classified as a current asset
1 GBP2023-05-31
Property, Plant & Equipment
1,277 GBP2024-05-31
1,703 GBP2023-05-31
Fixed Assets
1,277 GBP2024-05-31
1,703 GBP2023-05-31
Debtors
80,249 GBP2024-05-31
108,486 GBP2023-05-31
Cash at bank and in hand
16,977 GBP2024-05-31
31,960 GBP2023-05-31
Current Assets
97,226 GBP2024-05-31
140,446 GBP2023-05-31
Net Current Assets/Liabilities
76,111 GBP2024-05-31
113,850 GBP2023-05-31
Total Assets Less Current Liabilities
77,388 GBP2024-05-31
115,553 GBP2023-05-31
Net Assets/Liabilities
61,278 GBP2024-05-31
94,446 GBP2023-05-31
Equity
Called up share capital
101 GBP2024-05-31
102 GBP2023-05-31
Share premium
15,585 GBP2024-05-31
15,585 GBP2023-05-31
Retained earnings (accumulated losses)
45,592 GBP2024-05-31
78,759 GBP2023-05-31
Equity
61,278 GBP2024-05-31
94,446 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-06-01 ~ 2024-05-31
Office equipment
25 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
352023-06-01 ~ 2024-05-31
352022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,151 GBP2024-05-31
6,151 GBP2023-05-31
Office equipment
11,073 GBP2024-05-31
11,073 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
17,224 GBP2024-05-31
17,224 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,634 GBP2024-05-31
5,460 GBP2023-05-31
Office equipment
10,313 GBP2024-05-31
10,061 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,947 GBP2024-05-31
15,521 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
173 GBP2023-06-01 ~ 2024-05-31
Office equipment
252 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
425 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
1 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
517 GBP2024-05-31
691 GBP2023-05-31
Office equipment
760 GBP2024-05-31
1,012 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,423 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
17,987 GBP2024-05-31
Net Deferred Tax Liability/Asset
16,110 GBP2024-05-31
21,107 GBP2023-05-31