Property, Plant & Equipment
1,259 GBP2024-05-31
2,047 GBP2023-05-31
Debtors
11,338 GBP2024-05-31
9,272 GBP2023-05-31
Cash at bank and in hand
81,154 GBP2024-05-31
68,806 GBP2023-05-31
Current Assets
92,492 GBP2024-05-31
78,078 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-18,974 GBP2024-05-31
Net Current Assets/Liabilities
73,518 GBP2024-05-31
64,361 GBP2023-05-31
Total Assets Less Current Liabilities
74,777 GBP2024-05-31
66,408 GBP2023-05-31
Net Assets/Liabilities
74,538 GBP2024-05-31
65,895 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
74,438 GBP2024-05-31
65,795 GBP2023-05-31
Equity
74,538 GBP2024-05-31
65,895 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-05-31
2,922 GBP2023-05-31
Computers
3,422 GBP2024-05-31
3,422 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
3,422 GBP2024-05-31
6,344 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,922 GBP2023-06-01 ~ 2024-05-31
Computers
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-2,922 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-05-31
2,922 GBP2023-05-31
Computers
2,163 GBP2024-05-31
1,375 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,163 GBP2024-05-31
4,297 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Computers
788 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
788 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,922 GBP2023-06-01 ~ 2024-05-31
Computers
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,922 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-05-31
0 GBP2023-05-31
Computers
1,259 GBP2024-05-31
2,047 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
11,238 GBP2024-05-31
9,189 GBP2023-05-31
Other Debtors
Amounts falling due within one year
100 GBP2024-05-31
83 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
11,338 GBP2024-05-31
Amounts falling due within one year, Current
9,272 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,715 GBP2024-05-31
800 GBP2023-05-31
Other Taxation & Social Security Payable
Current
14,734 GBP2024-05-31
10,925 GBP2023-05-31
Other Creditors
Current
2,525 GBP2024-05-31
1,992 GBP2023-05-31
Creditors
Current
18,974 GBP2024-05-31
13,717 GBP2023-05-31