Property, Plant & Equipment
502 GBP2024-05-31
758 GBP2023-05-31
Debtors
16,150 GBP2024-05-31
12,178 GBP2023-05-31
Cash at bank and in hand
17,841 GBP2024-05-31
23,529 GBP2023-05-31
Current Assets
34,138 GBP2024-05-31
35,859 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-10,930 GBP2024-05-31
-13,167 GBP2023-05-31
Net Current Assets/Liabilities
23,208 GBP2024-05-31
22,692 GBP2023-05-31
Total Assets Less Current Liabilities
23,710 GBP2024-05-31
23,450 GBP2023-05-31
Net Assets/Liabilities
23,615 GBP2024-05-31
23,306 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
22,615 GBP2024-05-31
22,306 GBP2023-05-31
Equity
23,615 GBP2024-05-31
23,306 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
32,401 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
32,401 GBP2023-05-31
Intangible Assets
Net goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
774 GBP2023-05-31
Furniture and fittings
3,094 GBP2023-05-31
Computers
38,567 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
42,435 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
636 GBP2024-05-31
590 GBP2023-05-31
Furniture and fittings
2,730 GBP2024-05-31
2,595 GBP2023-05-31
Computers
38,567 GBP2024-05-31
38,492 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,933 GBP2024-05-31
41,677 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
46 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
135 GBP2023-06-01 ~ 2024-05-31
Computers
75 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
256 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
138 GBP2024-05-31
184 GBP2023-05-31
Furniture and fittings
364 GBP2024-05-31
499 GBP2023-05-31
Computers
0 GBP2024-05-31
75 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
300 GBP2024-05-31
0 GBP2023-05-31
Other Debtors
Amounts falling due within one year
15,850 GBP2024-05-31
12,178 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
16,150 GBP2024-05-31
12,178 GBP2023-05-31
Other Taxation & Social Security Payable
Current
5,428 GBP2024-05-31
3,210 GBP2023-05-31
Other Creditors
Current
5,502 GBP2024-05-31
9,957 GBP2023-05-31
Creditors
Current
10,930 GBP2024-05-31
13,167 GBP2023-05-31