Property, Plant & Equipment
319 GBP2024-05-31
586 GBP2023-05-31
Debtors
254,848 GBP2024-05-31
206,058 GBP2023-05-31
Cash at bank and in hand
20,630 GBP2024-05-31
26,541 GBP2023-05-31
Current Assets
275,478 GBP2024-05-31
232,599 GBP2023-05-31
Creditors
Current
24,158 GBP2024-05-31
24,943 GBP2023-05-31
Net Current Assets/Liabilities
251,320 GBP2024-05-31
207,656 GBP2023-05-31
Total Assets Less Current Liabilities
251,639 GBP2024-05-31
208,242 GBP2023-05-31
Net Assets/Liabilities
251,561 GBP2024-05-31
208,131 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
250,561 GBP2024-05-31
207,131 GBP2023-05-31
Equity
251,561 GBP2024-05-31
208,131 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,783 GBP2023-05-31
Computers
3,473 GBP2024-05-31
6,495 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
3,473 GBP2024-05-31
14,278 GBP2023-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-7,783 GBP2023-06-01 ~ 2024-05-31
Computers
-3,022 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-10,805 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
-1 GBP2024-05-31
7,749 GBP2023-05-31
Computers
3,155 GBP2024-05-31
5,943 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,154 GBP2024-05-31
13,692 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8 GBP2023-06-01 ~ 2024-05-31
Computers
234 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
242 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-7,758 GBP2023-06-01 ~ 2024-05-31
Computers
-3,022 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,780 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2024-05-31
34 GBP2023-05-31
Computers
318 GBP2024-05-31
552 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
4,270 GBP2024-05-31
3,355 GBP2023-05-31
Prepayments/Accrued Income
Current
2,160 GBP2023-05-31
Prepayments
Current
555 GBP2024-05-31
520 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
4,825 GBP2024-05-31
6,035 GBP2023-05-31
Corporation Tax Payable
Current
17,491 GBP2024-05-31
14,534 GBP2023-05-31
Accrued Liabilities
Current
1,200 GBP2024-05-31
1,164 GBP2023-05-31