Property, Plant & Equipment
1,802 GBP2024-05-31
1,740 GBP2023-05-31
Debtors
14,968 GBP2024-05-31
25,893 GBP2023-05-31
Cash at bank and in hand
81,581 GBP2024-05-31
94,393 GBP2023-05-31
Current Assets
96,549 GBP2024-05-31
120,286 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-91,817 GBP2024-05-31
-109,088 GBP2023-05-31
Net Current Assets/Liabilities
4,732 GBP2024-05-31
11,198 GBP2023-05-31
Total Assets Less Current Liabilities
6,534 GBP2024-05-31
12,938 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-6,529 GBP2024-05-31
-12,898 GBP2023-05-31
Net Assets/Liabilities
5 GBP2024-05-31
40 GBP2023-05-31
Equity
Called up share capital
4 GBP2024-05-31
4 GBP2023-05-31
Retained earnings (accumulated losses)
1 GBP2024-05-31
36 GBP2023-05-31
Equity
5 GBP2024-05-31
40 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
1,491 GBP2024-05-31
1,491 GBP2023-05-31
Computers
5,998 GBP2024-05-31
6,767 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
7,489 GBP2024-05-31
8,258 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Computers
-1,908 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-1,908 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
980 GBP2024-05-31
769 GBP2023-05-31
Computers
4,707 GBP2024-05-31
5,749 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,687 GBP2024-05-31
6,518 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
211 GBP2023-06-01 ~ 2024-05-31
Computers
681 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
892 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Computers
-1,723 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,723 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
511 GBP2024-05-31
722 GBP2023-05-31
Computers
1,291 GBP2024-05-31
1,018 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
10,459 GBP2024-05-31
11,725 GBP2023-05-31
Other Debtors
Amounts falling due within one year
4,509 GBP2024-05-31
14,168 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
14,968 GBP2024-05-31
25,893 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
6,368 GBP2024-05-31
6,211 GBP2023-05-31
Other Taxation & Social Security Payable
Current
24,428 GBP2024-05-31
15,653 GBP2023-05-31
Other Creditors
Current
61,021 GBP2024-05-31
87,224 GBP2023-05-31
Creditors
Current
91,817 GBP2024-05-31
109,088 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
6,529 GBP2024-05-31
12,898 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,323 GBP2024-05-31
3,325 GBP2023-05-31