Property, Plant & Equipment
6,163 GBP2024-05-31
3,766 GBP2023-05-31
Fixed Assets
6,163 GBP2024-05-31
3,766 GBP2023-05-31
Debtors
1,175,035 GBP2024-05-31
582,201 GBP2023-05-31
Cash at bank and in hand
512,373 GBP2024-05-31
1,000,616 GBP2023-05-31
Current Assets
1,687,408 GBP2024-05-31
1,582,817 GBP2023-05-31
Net Current Assets/Liabilities
1,672,338 GBP2024-05-31
1,576,875 GBP2023-05-31
Total Assets Less Current Liabilities
1,678,501 GBP2024-05-31
1,580,641 GBP2023-05-31
Net Assets/Liabilities
-661,384 GBP2024-05-31
-434,642 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-661,484 GBP2024-05-31
-434,742 GBP2023-05-31
Equity
-661,384 GBP2024-05-31
-434,642 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,808 GBP2024-05-31
3,830 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
7,194 GBP2024-05-31
3,830 GBP2023-05-31
Tools/Equipment for furniture and fittings
2,386 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
912 GBP2024-05-31
64 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,031 GBP2024-05-31
64 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
119 GBP2023-06-01 ~ 2024-05-31
Office equipment
848 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
967 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
119 GBP2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,267 GBP2024-05-31
Office equipment
3,896 GBP2024-05-31
3,766 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,216 GBP2023-05-31
Other Debtors
Amounts falling due within one year
300,000 GBP2024-05-31
300,000 GBP2023-05-31
Debtors
Amounts falling due within one year
300,000 GBP2024-05-31
303,216 GBP2023-05-31
Other Debtors
Amounts falling due after one year
875,035 GBP2024-05-31
278,986 GBP2023-05-31
Debtors
Amounts falling due after one year
875,035 GBP2024-05-31
278,986 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,420 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
2,522 GBP2023-05-31
Other Creditors
Amounts falling due within one year
15,070 GBP2024-05-31
Net Deferred Tax Liability/Asset
1,541 GBP2024-05-31
772 GBP2023-05-31