Property, Plant & Equipment
42,808 GBP2024-05-31
60,679 GBP2023-05-31
Fixed Assets - Investments
1,858 GBP2023-05-31
Fixed Assets
42,808 GBP2024-05-31
62,537 GBP2023-05-31
Debtors
211,357 GBP2024-05-31
267,365 GBP2023-05-31
Cash at bank and in hand
552,704 GBP2024-05-31
260,033 GBP2023-05-31
Current Assets
764,061 GBP2024-05-31
527,398 GBP2023-05-31
Creditors
Current
410,894 GBP2024-05-31
416,905 GBP2023-05-31
Net Current Assets/Liabilities
353,167 GBP2024-05-31
110,493 GBP2023-05-31
Total Assets Less Current Liabilities
395,975 GBP2024-05-31
173,030 GBP2023-05-31
Net Assets/Liabilities
385,273 GBP2024-05-31
173,030 GBP2023-05-31
Equity
Called up share capital
10 GBP2024-05-31
10 GBP2023-05-31
Retained earnings (accumulated losses)
385,263 GBP2024-05-31
173,020 GBP2023-05-31
Equity
385,273 GBP2024-05-31
173,030 GBP2023-05-31
Average Number of Employees
112023-06-01 ~ 2024-05-31
102022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,233 GBP2024-05-31
1,233 GBP2023-05-31
Furniture and fittings
100,793 GBP2024-05-31
91,649 GBP2023-05-31
Computers
20,865 GBP2024-05-31
18,655 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
122,891 GBP2024-05-31
111,537 GBP2023-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,872 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-2,872 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,233 GBP2024-05-31
1,233 GBP2023-05-31
Furniture and fittings
62,910 GBP2024-05-31
39,866 GBP2023-05-31
Computers
15,940 GBP2024-05-31
9,759 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,083 GBP2024-05-31
50,858 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
25,916 GBP2023-06-01 ~ 2024-05-31
Computers
6,181 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,097 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,872 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,872 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
37,883 GBP2024-05-31
51,783 GBP2023-05-31
Computers
4,925 GBP2024-05-31
8,896 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
190,885 GBP2024-05-31
Current, Amounts falling due within one year
129,764 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
20,472 GBP2024-05-31
Current, Amounts falling due within one year
137,601 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
211,357 GBP2024-05-31
Current, Amounts falling due within one year
267,365 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
5,100 GBP2024-05-31
5,100 GBP2023-05-31
Trade Creditors/Trade Payables
Current
83,604 GBP2024-05-31
704 GBP2023-05-31
Other Taxation & Social Security Payable
Current
102,313 GBP2024-05-31
150,588 GBP2023-05-31
Other Creditors
Current
219,877 GBP2024-05-31
260,513 GBP2023-05-31