Property, Plant & Equipment
56,077 GBP2024-05-31
61,874 GBP2023-05-31
Fixed Assets
56,077 GBP2024-05-31
61,874 GBP2023-05-31
Trade Debtors/Trade Receivables
101,787 GBP2024-05-31
72,382 GBP2023-05-31
Cash at bank and in hand
96,425 GBP2024-05-31
129,777 GBP2023-05-31
Current Assets
198,212 GBP2024-05-31
202,159 GBP2023-05-31
Net Current Assets/Liabilities
67,761 GBP2024-05-31
Total Assets Less Current Liabilities
123,838 GBP2024-05-31
146,225 GBP2023-05-31
Creditors
Amounts falling due after one year
-10,309 GBP2024-05-31
-18,786 GBP2023-05-31
Net Assets/Liabilities
113,529 GBP2024-05-31
127,439 GBP2023-05-31
Equity
Called up share capital
1,500 GBP2024-05-31
1,500 GBP2023-05-31
Retained earnings (accumulated losses)
112,029 GBP2024-05-31
125,939 GBP2023-05-31
Equity
113,529 GBP2024-05-31
127,439 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
128,942 GBP2024-05-31
116,050 GBP2023-05-31
Computers
4,747 GBP2024-05-31
4,747 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,865 GBP2024-05-31
54,176 GBP2023-05-31
Computers
3,595 GBP2024-05-31
3,212 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,689 GBP2023-06-01 ~ 2024-05-31
Computers
383 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools and equipment
396 GBP2024-05-31
528 GBP2023-05-31
Computers
1,152 GBP2024-05-31
1,535 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
91,034 GBP2024-05-31
69,273 GBP2023-05-31
Other Debtors
Amounts falling due within one year
10,753 GBP2024-05-31
3,109 GBP2023-05-31
Debtors
Amounts falling due within one year
101,787 GBP2024-05-31
72,382 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
111,866 GBP2024-05-31
89,415 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
3,081 GBP2023-05-31
Other Creditors
Amounts falling due within one year
4,093 GBP2024-05-31
4,053 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31