Property, Plant & Equipment
17,777 GBP2024-05-31
10,654 GBP2023-05-31
Debtors
Current
1,179,021 GBP2024-05-31
582,885 GBP2023-05-31
Cash at bank and in hand
80,694 GBP2024-05-31
684,976 GBP2023-05-31
Creditors
Non-current
0 GBP2024-05-31
-23,438 GBP2023-05-31
Net Assets/Liabilities
659,790 GBP2024-05-31
608,513 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
659,690 GBP2024-05-31
608,413 GBP2023-05-31
Equity
659,790 GBP2024-05-31
608,513 GBP2023-05-31
Average Number of Employees
82023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,638 GBP2024-05-31
2,288 GBP2023-05-31
Office equipment
34,508 GBP2024-05-31
29,505 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
36,146 GBP2024-05-31
31,793 GBP2023-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-650 GBP2023-06-01 ~ 2024-05-31
Office equipment
-8,477 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-9,127 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,638 GBP2024-05-31
2,256 GBP2023-05-31
Office equipment
16,731 GBP2024-05-31
18,883 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,369 GBP2024-05-31
21,139 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
32 GBP2023-06-01 ~ 2024-05-31
Office equipment
6,041 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,073 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-650 GBP2023-06-01 ~ 2024-05-31
Office equipment
-8,193 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,843 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-05-31
32 GBP2023-05-31
Office equipment
17,777 GBP2024-05-31
10,622 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
553,250 GBP2024-05-31
474,074 GBP2023-05-31
Other Debtors
Current
625,771 GBP2024-05-31
108,811 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
23,438 GBP2024-05-31
56,250 GBP2023-05-31
Trade Creditors/Trade Payables
Current
246,283 GBP2024-05-31
184,673 GBP2023-05-31
Other Creditors
Current
80,641 GBP2024-05-31
114,153 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-05-31
23,438 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,444 GBP2024-05-31
2,664 GBP2023-05-31