Property, Plant & Equipment
8,368 GBP2024-05-31
8,383 GBP2023-05-31
Fixed Assets
8,368 GBP2024-05-31
8,383 GBP2023-05-31
Debtors
31,936 GBP2024-05-31
36,006 GBP2023-05-31
Cash at bank and in hand
125,520 GBP2024-05-31
166,870 GBP2023-05-31
Current Assets
157,456 GBP2024-05-31
202,876 GBP2023-05-31
Creditors
Current
76,171 GBP2024-05-31
100,629 GBP2023-05-31
Net Current Assets/Liabilities
81,285 GBP2024-05-31
102,247 GBP2023-05-31
Total Assets Less Current Liabilities
89,653 GBP2024-05-31
110,630 GBP2023-05-31
Creditors
Non-current
-11,665 GBP2024-05-31
-21,667 GBP2023-05-31
Net Assets/Liabilities
75,896 GBP2024-05-31
86,867 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
74,896 GBP2024-05-31
85,867 GBP2023-05-31
Equity
75,896 GBP2024-05-31
86,867 GBP2023-05-31
Average Number of Employees
72023-06-01 ~ 2024-05-31
82022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
9,500 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,500 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,515 GBP2024-05-31
4,515 GBP2023-05-31
Computers
34,355 GBP2024-05-31
30,592 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
38,870 GBP2024-05-31
35,107 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,875 GBP2024-05-31
3,576 GBP2023-05-31
Computers
26,627 GBP2024-05-31
23,148 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,502 GBP2024-05-31
26,724 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
299 GBP2023-06-01 ~ 2024-05-31
Computers
3,479 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,778 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
640 GBP2024-05-31
939 GBP2023-05-31
Computers
7,728 GBP2024-05-31
7,444 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,029 GBP2024-05-31
18,912 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
13,907 GBP2024-05-31
17,094 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
31,936 GBP2024-05-31
36,006 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
441 GBP2024-05-31
81 GBP2023-05-31
Other Taxation & Social Security Payable
Current
41,711 GBP2024-05-31
51,244 GBP2023-05-31
Other Creditors
Current
24,019 GBP2024-05-31
39,304 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
11,665 GBP2024-05-31
21,667 GBP2023-05-31