Property, Plant & Equipment
0 GBP2024-05-31
1,168 GBP2023-05-31
Debtors
174,636 GBP2024-05-31
167,978 GBP2023-05-31
Cash at bank and in hand
12,353 GBP2024-05-31
99,995 GBP2023-05-31
Current Assets
189,780 GBP2024-05-31
276,583 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-144,293 GBP2023-05-31
Net Current Assets/Liabilities
152,843 GBP2024-05-31
132,290 GBP2023-05-31
Total Assets Less Current Liabilities
152,843 GBP2024-05-31
133,458 GBP2023-05-31
Net Assets/Liabilities
152,843 GBP2024-05-31
133,166 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
152,743 GBP2024-05-31
133,066 GBP2023-05-31
Equity
152,843 GBP2024-05-31
133,166 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,400 GBP2023-05-31
Furniture and fittings
1,469 GBP2023-05-31
Computers
9,144 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
14,013 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,400 GBP2024-05-31
3,400 GBP2023-05-31
Furniture and fittings
1,469 GBP2024-05-31
1,469 GBP2023-05-31
Computers
9,144 GBP2024-05-31
7,976 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,013 GBP2024-05-31
12,845 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Computers
1,168 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,168 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-05-31
0 GBP2023-05-31
Furniture and fittings
0 GBP2024-05-31
0 GBP2023-05-31
Computers
0 GBP2024-05-31
1,168 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
9,204 GBP2024-05-31
685 GBP2023-05-31
Other Debtors
Amounts falling due within one year
165,432 GBP2024-05-31
167,293 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
174,636 GBP2024-05-31
Current, Amounts falling due within one year
167,978 GBP2023-05-31
Trade Creditors/Trade Payables
Current
391 GBP2024-05-31
756 GBP2023-05-31
Other Taxation & Social Security Payable
Current
31,851 GBP2024-05-31
20,084 GBP2023-05-31
Other Creditors
Current
4,695 GBP2024-05-31
123,453 GBP2023-05-31
Creditors
Current
36,937 GBP2024-05-31
144,293 GBP2023-05-31