Property, Plant & Equipment
126 GBP2024-05-31
190 GBP2023-05-31
Debtors
19,373 GBP2024-05-31
20,709 GBP2023-05-31
Cash at bank and in hand
870 GBP2024-05-31
0 GBP2023-05-31
Current Assets
20,243 GBP2024-05-31
20,709 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-8,179 GBP2024-05-31
Net Current Assets/Liabilities
12,064 GBP2024-05-31
6,361 GBP2023-05-31
Total Assets Less Current Liabilities
12,190 GBP2024-05-31
6,551 GBP2023-05-31
Net Assets/Liabilities
12,166 GBP2024-05-31
6,515 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
12,066 GBP2024-05-31
6,415 GBP2023-05-31
Equity
12,166 GBP2024-05-31
6,515 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
161 GBP2023-05-31
Computers
4,359 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
4,520 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
161 GBP2024-05-31
161 GBP2023-05-31
Computers
4,233 GBP2024-05-31
4,169 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,394 GBP2024-05-31
4,330 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Computers
64 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-05-31
0 GBP2023-05-31
Computers
126 GBP2024-05-31
190 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
16,756 GBP2024-05-31
2,220 GBP2023-05-31
Other Debtors
Amounts falling due within one year
2,617 GBP2024-05-31
18,489 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
19,373 GBP2024-05-31
Amounts falling due within one year, Current
20,709 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-05-31
4,166 GBP2023-05-31
Trade Creditors/Trade Payables
Current
0 GBP2024-05-31
2,850 GBP2023-05-31
Corporation Tax Payable
Current
2,956 GBP2024-05-31
1,377 GBP2023-05-31
Other Taxation & Social Security Payable
Current
1,859 GBP2024-05-31
-740 GBP2023-05-31
Other Creditors
Current
3,364 GBP2024-05-31
6,695 GBP2023-05-31
Creditors
Current
8,179 GBP2024-05-31
14,348 GBP2023-05-31