Average Number of Employees
62023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
65,969 GBP2024-05-31
64,730 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
65,169 GBP2024-05-31
63,601 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,568 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Office equipment
800 GBP2024-05-31
1,129 GBP2023-05-31
Property, Plant & Equipment
800 GBP2024-05-31
1,129 GBP2023-05-31
Total Inventories
3,000 GBP2024-05-31
3,000 GBP2023-05-31
Debtors
256,644 GBP2024-05-31
205,575 GBP2023-05-31
Cash at bank and in hand
17,081 GBP2024-05-31
104,179 GBP2023-05-31
Current Assets
276,725 GBP2024-05-31
312,754 GBP2023-05-31
Creditors
Amounts falling due within one year
203,117 GBP2024-05-31
200,092 GBP2023-05-31
Net Current Assets/Liabilities
73,608 GBP2024-05-31
112,662 GBP2023-05-31
Total Assets Less Current Liabilities
74,408 GBP2024-05-31
113,791 GBP2023-05-31
Net Assets/Liabilities
74,408 GBP2024-05-31
113,791 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
74,308 GBP2024-05-31
113,691 GBP2023-05-31
Equity
74,408 GBP2024-05-31
113,791 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
65,969 GBP2024-05-31
64,730 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,169 GBP2024-05-31
63,601 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,568 GBP2023-06-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
217,745 GBP2024-05-31
198,220 GBP2023-05-31
Other Debtors
38,899 GBP2024-05-31
7,355 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
108,798 GBP2024-05-31
92,919 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
4,929 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
28,823 GBP2024-05-31
21,628 GBP2023-05-31
Other Creditors
Amounts falling due within one year
68,072 GBP2024-05-31
83,230 GBP2023-05-31