Property, Plant & Equipment
7,515 GBP2023-05-31
9,366 GBP2022-05-31
Debtors
876,491 GBP2023-05-31
893,265 GBP2022-05-31
Cash at bank and in hand
545,272 GBP2023-05-31
552,327 GBP2022-05-31
Current Assets
1,421,763 GBP2023-05-31
1,445,592 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-137,981 GBP2023-05-31
-150,736 GBP2022-05-31
Net Current Assets/Liabilities
1,283,782 GBP2023-05-31
1,294,856 GBP2022-05-31
Total Assets Less Current Liabilities
1,291,297 GBP2023-05-31
1,304,222 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-7,506 GBP2023-05-31
-23,171 GBP2022-05-31
Net Assets/Liabilities
1,282,812 GBP2023-05-31
1,280,069 GBP2022-05-31
Equity
Called up share capital
612 GBP2023-05-31
612 GBP2022-05-31
Retained earnings (accumulated losses)
1,282,200 GBP2023-05-31
1,279,457 GBP2022-05-31
Equity
1,282,812 GBP2023-05-31
1,280,069 GBP2022-05-31
Average Number of Employees
212022-06-01 ~ 2023-05-31
192021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
300,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
300,000 GBP2022-05-31
Intangible Assets
0 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
6,000 GBP2023-05-31
6,000 GBP2022-05-31
Furniture and fittings
19,419 GBP2023-05-31
19,419 GBP2022-05-31
Computers
122,793 GBP2023-05-31
119,162 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
148,212 GBP2023-05-31
144,581 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,400 GBP2023-05-31
1,800 GBP2022-05-31
Furniture and fittings
19,419 GBP2023-05-31
19,385 GBP2022-05-31
Computers
118,878 GBP2023-05-31
114,030 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140,697 GBP2023-05-31
135,215 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
600 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
34 GBP2022-06-01 ~ 2023-05-31
Computers
4,848 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,482 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Improvements to leasehold property
3,600 GBP2023-05-31
4,200 GBP2022-05-31
Furniture and fittings
0 GBP2023-05-31
34 GBP2022-05-31
Computers
3,915 GBP2023-05-31
5,132 GBP2022-05-31