Property, Plant & Equipment
3,164 GBP2024-05-31
4,334 GBP2023-05-31
Fixed Assets
3,164 GBP2024-05-31
4,334 GBP2023-05-31
Debtors
529,800 GBP2024-05-31
320,966 GBP2023-05-31
Cash at bank and in hand
133,579 GBP2024-05-31
66,752 GBP2023-05-31
Current Assets
663,379 GBP2024-05-31
387,718 GBP2023-05-31
Net Current Assets/Liabilities
143,886 GBP2024-05-31
91,553 GBP2023-05-31
Total Assets Less Current Liabilities
147,050 GBP2024-05-31
95,887 GBP2023-05-31
Net Assets/Liabilities
136,217 GBP2024-05-31
71,940 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
136,117 GBP2024-05-31
71,840 GBP2023-05-31
Equity
136,217 GBP2024-05-31
71,940 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
7,727 GBP2024-05-31
7,727 GBP2023-05-31
Intangible Assets - Gross Cost
7,727 GBP2024-05-31
7,727 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,727 GBP2024-05-31
7,727 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
7,727 GBP2024-05-31
7,727 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
580 GBP2024-05-31
580 GBP2023-05-31
Office equipment
10,760 GBP2024-05-31
10,344 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
11,340 GBP2024-05-31
10,924 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,176 GBP2024-05-31
6,590 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,176 GBP2024-05-31
6,590 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,586 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,586 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
580 GBP2024-05-31
580 GBP2023-05-31
Office equipment
2,584 GBP2024-05-31
3,754 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
348,766 GBP2024-05-31
166,153 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,925 GBP2024-05-31
40,820 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
149,802 GBP2024-05-31
88,844 GBP2023-05-31
Other Creditors
Amounts falling due within one year
348 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,833 GBP2024-05-31
23,947 GBP2023-05-31