Property, Plant & Equipment
5,321 GBP2024-05-31
7,719 GBP2023-05-31
Debtors
63,602 GBP2024-05-31
90,531 GBP2023-05-31
Cash at bank and in hand
12,787 GBP2024-05-31
21,757 GBP2023-05-31
Current Assets
76,389 GBP2024-05-31
112,288 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-43,668 GBP2024-05-31
-73,527 GBP2023-05-31
Net Current Assets/Liabilities
32,721 GBP2024-05-31
38,761 GBP2023-05-31
Total Assets Less Current Liabilities
38,042 GBP2024-05-31
46,480 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-13,365 GBP2024-05-31
-22,276 GBP2023-05-31
Net Assets/Liabilities
23,577 GBP2024-05-31
22,404 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
23,477 GBP2024-05-31
22,304 GBP2023-05-31
Equity
23,577 GBP2024-05-31
22,404 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,744 GBP2024-05-31
2,744 GBP2023-05-31
Furniture and fittings
2,175 GBP2024-05-31
2,175 GBP2023-05-31
Computers
19,840 GBP2024-05-31
19,632 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
24,759 GBP2024-05-31
24,551 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,653 GBP2024-05-31
1,290 GBP2023-05-31
Furniture and fittings
899 GBP2024-05-31
474 GBP2023-05-31
Computers
16,886 GBP2024-05-31
15,068 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,438 GBP2024-05-31
16,832 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
363 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
425 GBP2023-06-01 ~ 2024-05-31
Computers
1,818 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,606 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,091 GBP2024-05-31
1,454 GBP2023-05-31
Furniture and fittings
1,276 GBP2024-05-31
1,701 GBP2023-05-31
Computers
2,954 GBP2024-05-31
4,564 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
9,719 GBP2024-05-31
45,063 GBP2023-05-31
Other Debtors
Amounts falling due within one year
53,883 GBP2024-05-31
45,468 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
63,602 GBP2024-05-31
90,531 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
8,911 GBP2024-05-31
8,911 GBP2023-05-31
Other Taxation & Social Security Payable
Current
32,795 GBP2024-05-31
35,906 GBP2023-05-31
Other Creditors
Current
1,962 GBP2024-05-31
28,710 GBP2023-05-31
Creditors
Current
43,668 GBP2024-05-31
73,527 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
13,365 GBP2024-05-31
22,276 GBP2023-05-31