Property, Plant & Equipment
3,247 GBP2024-05-31
4,411 GBP2023-05-31
Debtors
212,415 GBP2024-05-31
236,876 GBP2023-05-31
Cash at bank and in hand
370,784 GBP2024-05-31
372,111 GBP2023-05-31
Current Assets
583,199 GBP2024-05-31
608,987 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-104,910 GBP2024-05-31
-98,307 GBP2023-05-31
Net Current Assets/Liabilities
478,289 GBP2024-05-31
510,680 GBP2023-05-31
Total Assets Less Current Liabilities
481,536 GBP2024-05-31
515,091 GBP2023-05-31
Net Assets/Liabilities
481,536 GBP2024-05-31
513,988 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
481,436 GBP2024-05-31
513,888 GBP2023-05-31
Equity
481,536 GBP2024-05-31
513,988 GBP2023-05-31
Average Number of Employees
112023-06-01 ~ 2024-05-31
112022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,300 GBP2023-05-31
Computers
12,695 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
14,995 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
154 GBP2024-05-31
0 GBP2023-05-31
Computers
11,594 GBP2024-05-31
10,584 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,748 GBP2024-05-31
10,584 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
154 GBP2023-06-01 ~ 2024-05-31
Computers
1,010 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,164 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
2,146 GBP2024-05-31
2,300 GBP2023-05-31
Computers
1,101 GBP2024-05-31
2,111 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
138,330 GBP2024-05-31
147,309 GBP2023-05-31
Other Debtors
Current
20,000 GBP2024-05-31
50,241 GBP2023-05-31
Prepayments/Accrued Income
Current
49,272 GBP2024-05-31
39,326 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
207,602 GBP2024-05-31
236,876 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,319 GBP2024-05-31
2,635 GBP2023-05-31
Amounts owed to group undertakings
Current
367 GBP2024-05-31
367 GBP2023-05-31
Other Taxation & Social Security Payable
Current
97,053 GBP2024-05-31
85,137 GBP2023-05-31
Other Creditors
Current
6,171 GBP2024-05-31
10,168 GBP2023-05-31
Creditors
Current
104,910 GBP2024-05-31
98,307 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
42,543 GBP2024-05-31
71,202 GBP2023-05-31