Property, Plant & Equipment
2,937 GBP2024-05-31
4,763 GBP2023-05-31
Debtors
1,513 GBP2024-05-31
10,367 GBP2023-05-31
Cash at bank and in hand
22,252 GBP2024-05-31
74,515 GBP2023-05-31
Current Assets
23,765 GBP2024-05-31
84,882 GBP2023-05-31
Creditors
Current
26,137 GBP2024-05-31
41,915 GBP2023-05-31
Net Current Assets/Liabilities
-2,372 GBP2024-05-31
42,967 GBP2023-05-31
Total Assets Less Current Liabilities
565 GBP2024-05-31
47,730 GBP2023-05-31
Net Assets/Liabilities
7 GBP2024-05-31
46,826 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
6 GBP2024-05-31
46,825 GBP2023-05-31
Equity
7 GBP2024-05-31
46,826 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,097 GBP2023-05-31
Computers
20,770 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
23,867 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,688 GBP2024-05-31
2,464 GBP2023-05-31
Computers
18,242 GBP2024-05-31
16,640 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,930 GBP2024-05-31
19,104 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
224 GBP2023-06-01 ~ 2024-05-31
Computers
1,602 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,826 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
409 GBP2024-05-31
633 GBP2023-05-31
Computers
2,528 GBP2024-05-31
4,130 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
350 GBP2024-05-31
8,775 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
1,163 GBP2024-05-31
1,592 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
1,513 GBP2024-05-31
10,367 GBP2023-05-31
Trade Creditors/Trade Payables
Current
51 GBP2024-05-31
3,578 GBP2023-05-31
Other Taxation & Social Security Payable
Current
992 GBP2024-05-31
3,028 GBP2023-05-31
Other Creditors
Current
25,094 GBP2024-05-31
35,309 GBP2023-05-31