Property, Plant & Equipment
1,014 GBP2024-05-31
1,206 GBP2023-05-31
Debtors
137,010 GBP2024-05-31
40,265 GBP2023-05-31
Cash at bank and in hand
623,211 GBP2024-05-31
538,913 GBP2023-05-31
Current Assets
760,221 GBP2024-05-31
579,178 GBP2023-05-31
Creditors
Current
190,577 GBP2024-05-31
114,250 GBP2023-05-31
Net Current Assets/Liabilities
569,644 GBP2024-05-31
464,928 GBP2023-05-31
Total Assets Less Current Liabilities
570,658 GBP2024-05-31
466,134 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
570,656 GBP2024-05-31
466,132 GBP2023-05-31
Equity
570,658 GBP2024-05-31
466,134 GBP2023-05-31
Average Number of Employees
112023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,585 GBP2024-05-31
5,171 GBP2023-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,202 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,571 GBP2024-05-31
3,965 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
808 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,202 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,014 GBP2024-05-31
1,206 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
114,534 GBP2024-05-31
35,265 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
22,476 GBP2024-05-31
5,000 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
137,010 GBP2024-05-31
40,265 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,454 GBP2024-05-31
472 GBP2023-05-31
Other Taxation & Social Security Payable
Current
174,230 GBP2024-05-31
104,620 GBP2023-05-31
Other Creditors
Current
14,893 GBP2024-05-31
9,158 GBP2023-05-31