Property, Plant & Equipment
9,838 GBP2024-05-31
5,339 GBP2023-05-31
Total Inventories
18,170 GBP2024-05-31
11,560 GBP2023-05-31
Debtors
248,178 GBP2024-05-31
215,617 GBP2023-05-31
Cash at bank and in hand
185,911 GBP2024-05-31
160,008 GBP2023-05-31
Current Assets
467,526 GBP2024-05-31
404,694 GBP2023-05-31
Creditors
Current
182,588 GBP2024-05-31
127,326 GBP2023-05-31
Net Current Assets/Liabilities
284,938 GBP2024-05-31
277,368 GBP2023-05-31
Total Assets Less Current Liabilities
294,776 GBP2024-05-31
282,707 GBP2023-05-31
Net Assets/Liabilities
293,312 GBP2024-05-31
282,223 GBP2023-05-31
Equity
Called up share capital
10 GBP2024-05-31
10 GBP2023-05-31
Retained earnings (accumulated losses)
293,302 GBP2024-05-31
282,213 GBP2023-05-31
Equity
293,312 GBP2024-05-31
282,223 GBP2023-05-31
Average Number of Employees
102023-06-01 ~ 2024-05-31
102022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,768 GBP2024-05-31
15,167 GBP2023-05-31
Computers
26,887 GBP2024-05-31
16,868 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
44,655 GBP2024-05-31
32,035 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,250 GBP2024-05-31
13,370 GBP2023-05-31
Computers
20,567 GBP2024-05-31
13,326 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,817 GBP2024-05-31
26,696 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
880 GBP2023-06-01 ~ 2024-05-31
Computers
7,241 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,121 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
3,518 GBP2024-05-31
1,797 GBP2023-05-31
Computers
6,320 GBP2024-05-31
3,542 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
248,178 GBP2024-05-31
213,378 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
2,239 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
248,178 GBP2024-05-31
215,617 GBP2023-05-31
Trade Creditors/Trade Payables
Current
56,463 GBP2024-05-31
55,651 GBP2023-05-31
Other Taxation & Social Security Payable
Current
114,719 GBP2024-05-31
61,481 GBP2023-05-31
Other Creditors
Current
11,406 GBP2024-05-31
10,194 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
25,900 GBP2024-05-31
25,129 GBP2023-05-31
Between one and five year
19,936 GBP2024-05-31
16,352 GBP2023-05-31
All periods
45,836 GBP2024-05-31
41,481 GBP2023-05-31