Property, Plant & Equipment
2,121 GBP2024-05-31
1,455 GBP2023-05-31
Debtors
199,877 GBP2024-05-31
223,680 GBP2023-05-31
Cash at bank and in hand
872,372 GBP2024-05-31
662,857 GBP2023-05-31
Current Assets
1,072,249 GBP2024-05-31
886,537 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-352,188 GBP2024-05-31
Net Current Assets/Liabilities
720,061 GBP2024-05-31
490,854 GBP2023-05-31
Total Assets Less Current Liabilities
722,182 GBP2024-05-31
492,309 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
722,082 GBP2024-05-31
492,209 GBP2023-05-31
Equity
722,182 GBP2024-05-31
492,309 GBP2023-05-31
Average Number of Employees
82023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
200 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
200 GBP2023-05-31
Intangible Assets
Other than goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,925 GBP2024-05-31
18,925 GBP2023-05-31
Computers
66,863 GBP2024-05-31
63,817 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
85,788 GBP2024-05-31
82,742 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,925 GBP2024-05-31
18,748 GBP2023-05-31
Computers
64,742 GBP2024-05-31
62,539 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,667 GBP2024-05-31
81,287 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
177 GBP2023-06-01 ~ 2024-05-31
Computers
2,203 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,380 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-05-31
177 GBP2023-05-31
Computers
2,121 GBP2024-05-31
1,278 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
104,004 GBP2024-05-31
125,718 GBP2023-05-31
Other Debtors
Amounts falling due within one year
95,873 GBP2024-05-31
97,962 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
199,877 GBP2024-05-31
Amounts falling due within one year, Current
223,680 GBP2023-05-31
Trade Creditors/Trade Payables
Current
12,741 GBP2024-05-31
4,904 GBP2023-05-31
Other Taxation & Social Security Payable
Current
49,470 GBP2024-05-31
68,170 GBP2023-05-31
Other Creditors
Current
289,977 GBP2024-05-31
322,609 GBP2023-05-31
Creditors
Current
352,188 GBP2024-05-31
395,683 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,568 GBP2024-05-31
13,137 GBP2023-05-31