Property, Plant & Equipment
3,616 GBP2024-05-31
704 GBP2023-05-31
Debtors
146,776 GBP2024-05-31
79,485 GBP2023-05-31
Cash at bank and in hand
162,285 GBP2024-05-31
10,205 GBP2023-05-31
Current Assets
312,185 GBP2024-05-31
94,194 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-160,355 GBP2024-05-31
Net Current Assets/Liabilities
151,830 GBP2024-05-31
-16,404 GBP2023-05-31
Total Assets Less Current Liabilities
155,446 GBP2024-05-31
-15,700 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
155,444 GBP2024-05-31
-15,702 GBP2023-05-31
Equity
155,446 GBP2024-05-31
-15,700 GBP2023-05-31
Average Number of Employees
102023-06-01 ~ 2024-05-31
112022-06-01 ~ 2023-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,380 GBP2023-06-01 ~ 2024-05-31
-610 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
700 GBP2024-05-31
700 GBP2023-05-31
Computers
9,709 GBP2024-05-31
5,189 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
10,409 GBP2024-05-31
5,889 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
700 GBP2024-05-31
561 GBP2023-05-31
Computers
6,093 GBP2024-05-31
4,624 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,793 GBP2024-05-31
5,185 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
139 GBP2023-06-01 ~ 2024-05-31
Computers
1,469 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,608 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-05-31
139 GBP2023-05-31
Computers
3,616 GBP2024-05-31
565 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
62,196 GBP2024-05-31
5,426 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
0 GBP2024-05-31
31,261 GBP2023-05-31
Other Debtors
Current
12,569 GBP2024-05-31
546 GBP2023-05-31
Prepayments/Accrued Income
Current
72,011 GBP2024-05-31
42,252 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
146,776 GBP2024-05-31
Amounts falling due within one year, Current
79,485 GBP2023-05-31
Trade Creditors/Trade Payables
Current
11,088 GBP2024-05-31
18,849 GBP2023-05-31
Other Taxation & Social Security Payable
Current
52,890 GBP2024-05-31
28,103 GBP2023-05-31
Other Creditors
Current
53,293 GBP2024-05-31
19,261 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
43,084 GBP2024-05-31
44,385 GBP2023-05-31
Creditors
Current
160,355 GBP2024-05-31
110,598 GBP2023-05-31