Property, Plant & Equipment
8,199 GBP2024-05-31
5,422 GBP2023-05-31
Debtors
204,986 GBP2024-05-31
300,804 GBP2023-05-31
Cash at bank and in hand
64,830 GBP2024-05-31
142,233 GBP2023-05-31
Current Assets
269,816 GBP2024-05-31
443,037 GBP2023-05-31
Creditors
Current
250,727 GBP2024-05-31
302,231 GBP2023-05-31
Net Current Assets/Liabilities
19,089 GBP2024-05-31
140,806 GBP2023-05-31
Total Assets Less Current Liabilities
27,288 GBP2024-05-31
146,228 GBP2023-05-31
Net Assets/Liabilities
25,238 GBP2024-05-31
144,873 GBP2023-05-31
Equity
Called up share capital
310 GBP2024-05-31
310 GBP2023-05-31
Retained earnings (accumulated losses)
24,928 GBP2024-05-31
144,563 GBP2023-05-31
Equity
25,238 GBP2024-05-31
144,873 GBP2023-05-31
Average Number of Employees
112023-06-01 ~ 2024-05-31
122022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
44,127 GBP2024-05-31
44,127 GBP2023-05-31
Computers
69,304 GBP2024-05-31
64,258 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
113,431 GBP2024-05-31
108,385 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
43,137 GBP2024-05-31
42,806 GBP2023-05-31
Computers
62,095 GBP2024-05-31
60,157 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,232 GBP2024-05-31
102,963 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
331 GBP2023-06-01 ~ 2024-05-31
Computers
1,938 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,269 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
990 GBP2024-05-31
1,321 GBP2023-05-31
Computers
7,209 GBP2024-05-31
4,101 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
70,556 GBP2024-05-31
132,865 GBP2023-05-31
Prepayments
Current
10,770 GBP2024-05-31
11,268 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
204,986 GBP2024-05-31
300,804 GBP2023-05-31
Trade Creditors/Trade Payables
Current
3,979 GBP2024-05-31
2,853 GBP2023-05-31
Corporation Tax Payable
Current
60,039 GBP2024-05-31
70,436 GBP2023-05-31
Other Taxation & Social Security Payable
Current
4,221 GBP2024-05-31
4,899 GBP2023-05-31
Other Creditors
Current
38,419 GBP2024-05-31
38,531 GBP2023-05-31
Accrued Liabilities
Current
133,298 GBP2024-05-31
163,820 GBP2023-05-31