Property, Plant & Equipment
16,073 GBP2024-05-31
23,443 GBP2023-05-31
Debtors
73,089 GBP2024-05-31
65,631 GBP2023-05-31
Cash at bank and in hand
26,458 GBP2024-05-31
95,183 GBP2023-05-31
Current Assets
99,547 GBP2024-05-31
160,814 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-22,993 GBP2024-05-31
-40,758 GBP2023-05-31
Net Current Assets/Liabilities
76,554 GBP2024-05-31
120,056 GBP2023-05-31
Total Assets Less Current Liabilities
92,627 GBP2024-05-31
143,499 GBP2023-05-31
Net Assets/Liabilities
98,821 GBP2024-05-31
137,809 GBP2023-05-31
Equity
Called up share capital
102 GBP2024-05-31
102 GBP2023-05-31
Retained earnings (accumulated losses)
98,719 GBP2024-05-31
137,707 GBP2023-05-31
Equity
98,821 GBP2024-05-31
137,809 GBP2023-05-31
Average Number of Employees
172023-06-01 ~ 2024-05-31
242022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
14,523 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,523 GBP2023-05-31
Intangible Assets
Net goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,662 GBP2024-05-31
25,662 GBP2023-05-31
Furniture and fittings
22,527 GBP2024-05-31
22,527 GBP2023-05-31
Computers
110,589 GBP2024-05-31
109,482 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
172,408 GBP2024-05-31
171,301 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,337 GBP2024-05-31
20,958 GBP2023-05-31
Furniture and fittings
22,149 GBP2024-05-31
21,853 GBP2023-05-31
Computers
97,219 GBP2024-05-31
91,417 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,335 GBP2024-05-31
147,858 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,379 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
296 GBP2023-06-01 ~ 2024-05-31
Computers
5,802 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,477 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
2,325 GBP2024-05-31
4,704 GBP2023-05-31
Furniture and fittings
378 GBP2024-05-31
674 GBP2023-05-31
Computers
13,370 GBP2024-05-31
18,065 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
46,064 GBP2024-05-31
44,832 GBP2023-05-31
Other Debtors
Amounts falling due within one year
27,025 GBP2024-05-31
20,799 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
73,089 GBP2024-05-31
65,631 GBP2023-05-31
Trade Creditors/Trade Payables
Current
6,636 GBP2024-05-31
2,760 GBP2023-05-31
Other Taxation & Social Security Payable
Current
12,475 GBP2024-05-31
32,001 GBP2023-05-31
Other Creditors
Current
3,882 GBP2024-05-31
5,997 GBP2023-05-31
Creditors
Current
22,993 GBP2024-05-31
40,758 GBP2023-05-31