Property, Plant & Equipment
1,977 GBP2024-05-31
2,472 GBP2023-05-31
Fixed Assets
1,977 GBP2024-05-31
2,472 GBP2023-05-31
Debtors
363,510 GBP2024-05-31
623,914 GBP2023-05-31
Cash at bank and in hand
158,596 GBP2024-05-31
247,678 GBP2023-05-31
Current Assets
522,106 GBP2024-05-31
871,592 GBP2023-05-31
Net Current Assets/Liabilities
453,975 GBP2024-05-31
599,745 GBP2023-05-31
Total Assets Less Current Liabilities
455,952 GBP2024-05-31
602,217 GBP2023-05-31
Net Assets/Liabilities
455,952 GBP2024-05-31
602,217 GBP2023-05-31
Equity
Called up share capital
35 GBP2024-05-31
35 GBP2023-05-31
Capital redemption reserve
65 GBP2024-05-31
65 GBP2023-05-31
Retained earnings (accumulated losses)
455,852 GBP2024-05-31
602,117 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
22,380 GBP2024-05-31
22,380 GBP2023-05-31
Furniture and fittings
6,750 GBP2024-05-31
6,750 GBP2023-05-31
Computers
10,869 GBP2024-05-31
24,807 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
39,999 GBP2024-05-31
53,937 GBP2023-05-31
Property, Plant & Equipment - Disposals
Computers
-14,438 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-14,438 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
22,380 GBP2024-05-31
22,380 GBP2023-05-31
Furniture and fittings
5,789 GBP2024-05-31
5,470 GBP2023-05-31
Computers
9,853 GBP2024-05-31
23,615 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,022 GBP2024-05-31
51,465 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
319 GBP2023-06-01 ~ 2024-05-31
Computers
676 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
995 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-14,438 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,438 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
961 GBP2024-05-31
1,280 GBP2023-05-31
Computers
1,016 GBP2024-05-31
1,192 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
50,629 GBP2024-05-31
206,634 GBP2023-05-31
Trade Creditors/Trade Payables
Current
492 GBP2024-05-31
65,540 GBP2023-05-31
Other Taxation & Social Security Payable
Current
9,195 GBP2024-05-31
73,283 GBP2023-05-31