Property, Plant & Equipment
1,753 GBP2024-05-31
5,400 GBP2023-05-31
Debtors
70,988 GBP2024-05-31
48,641 GBP2023-05-31
Cash at bank and in hand
15,220 GBP2024-05-31
25,351 GBP2023-05-31
Current Assets
86,208 GBP2024-05-31
73,992 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-58,115 GBP2023-05-31
Net Current Assets/Liabilities
13,688 GBP2024-05-31
15,877 GBP2023-05-31
Total Assets Less Current Liabilities
15,441 GBP2024-05-31
21,277 GBP2023-05-31
Net Assets/Liabilities
84 GBP2024-05-31
251 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
82 GBP2024-05-31
249 GBP2023-05-31
Equity
84 GBP2024-05-31
251 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,337 GBP2024-05-31
6,516 GBP2023-05-31
Computers
34,624 GBP2024-05-31
34,624 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
40,961 GBP2024-05-31
41,140 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-179 GBP2023-06-01 ~ 2024-05-31
Computers
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-179 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,584 GBP2024-05-31
4,389 GBP2023-05-31
Computers
34,624 GBP2024-05-31
31,351 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,208 GBP2024-05-31
35,740 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
309 GBP2023-06-01 ~ 2024-05-31
Computers
3,273 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,582 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-114 GBP2023-06-01 ~ 2024-05-31
Computers
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-114 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,753 GBP2024-05-31
2,127 GBP2023-05-31
Computers
0 GBP2024-05-31
3,273 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-05-31
1,992 GBP2023-05-31
Other Debtors
Amounts falling due within one year
70,988 GBP2024-05-31
46,649 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
70,988 GBP2024-05-31
Current, Amounts falling due within one year
48,641 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,310 GBP2024-05-31
15,434 GBP2023-05-31
Trade Creditors/Trade Payables
Current
0 GBP2024-05-31
6,820 GBP2023-05-31
Corporation Tax Payable
Current
19,372 GBP2024-05-31
16,662 GBP2023-05-31
Other Creditors
Current
42,838 GBP2024-05-31
19,199 GBP2023-05-31
Creditors
Current
72,520 GBP2024-05-31
58,115 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
15,000 GBP2024-05-31
20,000 GBP2023-05-31