Property, Plant & Equipment
1,455 GBP2023-05-31
3,233 GBP2022-05-31
Debtors
223,680 GBP2023-05-31
221,960 GBP2022-05-31
Cash at bank and in hand
662,857 GBP2023-05-31
549,859 GBP2022-05-31
Current Assets
886,537 GBP2023-05-31
771,819 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-395,683 GBP2023-05-31
-383,636 GBP2022-05-31
Net Current Assets/Liabilities
490,854 GBP2023-05-31
388,183 GBP2022-05-31
Total Assets Less Current Liabilities
492,309 GBP2023-05-31
391,416 GBP2022-05-31
Net Assets/Liabilities
492,309 GBP2023-05-31
390,906 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
492,209 GBP2023-05-31
390,806 GBP2022-05-31
Equity
492,309 GBP2023-05-31
390,906 GBP2022-05-31
Average Number of Employees
72022-06-01 ~ 2023-05-31
62021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Other than goodwill
200 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
200 GBP2022-05-31
Intangible Assets
Other than goodwill
0 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,925 GBP2023-05-31
18,925 GBP2022-05-31
Computers
63,817 GBP2023-05-31
63,544 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
82,742 GBP2023-05-31
82,469 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,748 GBP2023-05-31
18,460 GBP2022-05-31
Computers
62,539 GBP2023-05-31
60,776 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,287 GBP2023-05-31
79,236 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
288 GBP2022-06-01 ~ 2023-05-31
Computers
1,763 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,051 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
177 GBP2023-05-31
465 GBP2022-05-31
Computers
1,278 GBP2023-05-31
2,768 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
125,718 GBP2023-05-31
118,251 GBP2022-05-31
Other Debtors
Amounts falling due within one year
97,962 GBP2023-05-31
103,709 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
223,680 GBP2023-05-31
221,960 GBP2022-05-31
Trade Creditors/Trade Payables
Current
4,904 GBP2023-05-31
6,370 GBP2022-05-31
Other Taxation & Social Security Payable
Current
68,170 GBP2023-05-31
45,552 GBP2022-05-31
Other Creditors
Current
322,609 GBP2023-05-31
331,714 GBP2022-05-31
Creditors
Current
395,683 GBP2023-05-31
383,636 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
13,137 GBP2023-05-31
19,706 GBP2022-05-31