Property, Plant & Equipment
4,871 GBP2024-05-31
6,644 GBP2023-05-31
Debtors
73,629 GBP2024-05-31
29,063 GBP2023-05-31
Cash at bank and in hand
300 GBP2024-05-31
300 GBP2023-05-31
Current Assets
73,929 GBP2024-05-31
29,363 GBP2023-05-31
Net Current Assets/Liabilities
7,093 GBP2024-05-31
2,891 GBP2023-05-31
Total Assets Less Current Liabilities
11,964 GBP2024-05-31
9,535 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-2,802 GBP2024-05-31
Net Assets/Liabilities
8,007 GBP2024-05-31
3,140 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
7,007 GBP2024-05-31
2,140 GBP2023-05-31
Equity
8,007 GBP2024-05-31
3,140 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,623 GBP2024-05-31
18,243 GBP2023-05-31
Computers
33,224 GBP2024-05-31
33,224 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
45,847 GBP2024-05-31
51,467 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-5,620 GBP2023-06-01 ~ 2024-05-31
Computers
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-5,620 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,270 GBP2024-05-31
17,624 GBP2023-05-31
Computers
28,706 GBP2024-05-31
27,199 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,976 GBP2024-05-31
44,823 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
62 GBP2023-06-01 ~ 2024-05-31
Computers
1,507 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,569 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-5,416 GBP2023-06-01 ~ 2024-05-31
Computers
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,416 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
353 GBP2024-05-31
619 GBP2023-05-31
Computers
4,518 GBP2024-05-31
6,025 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
73,629 GBP2024-05-31
28,686 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-05-31
377 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
73,629 GBP2024-05-31
29,063 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
9,458 GBP2024-05-31
9,960 GBP2023-05-31
Corporation Tax Payable
Current
1,600 GBP2024-05-31
0 GBP2023-05-31
Other Taxation & Social Security Payable
Current
13,916 GBP2024-05-31
7,010 GBP2023-05-31
Other Creditors
Current
41,862 GBP2024-05-31
9,502 GBP2023-05-31
Creditors
Current
66,836 GBP2024-05-31
26,472 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
2,802 GBP2024-05-31
5,191 GBP2023-05-31