Property, Plant & Equipment
10,260 GBP2024-05-31
9,282 GBP2023-05-31
Debtors
133,238 GBP2024-05-31
29,941 GBP2023-05-31
Cash at bank and in hand
462,377 GBP2024-05-31
424,604 GBP2023-05-31
Current Assets
595,615 GBP2024-05-31
454,545 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-111,926 GBP2024-05-31
-100,455 GBP2023-05-31
Net Current Assets/Liabilities
483,689 GBP2024-05-31
354,090 GBP2023-05-31
Total Assets Less Current Liabilities
493,949 GBP2024-05-31
363,372 GBP2023-05-31
Net Assets/Liabilities
491,697 GBP2024-05-31
361,433 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Capital redemption reserve
8 GBP2024-05-31
8 GBP2023-05-31
Retained earnings (accumulated losses)
491,687 GBP2024-05-31
361,423 GBP2023-05-31
Equity
491,697 GBP2024-05-31
361,433 GBP2023-05-31
Average Number of Employees
152023-06-01 ~ 2024-05-31
132022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,109 GBP2024-05-31
13,226 GBP2023-05-31
Computers
39,381 GBP2024-05-31
36,566 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
53,490 GBP2024-05-31
49,792 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,258 GBP2024-05-31
9,578 GBP2023-05-31
Computers
32,972 GBP2024-05-31
30,932 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,230 GBP2024-05-31
40,510 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
680 GBP2023-06-01 ~ 2024-05-31
Computers
2,040 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,720 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
3,851 GBP2024-05-31
3,648 GBP2023-05-31
Computers
6,409 GBP2024-05-31
5,634 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
37,290 GBP2024-05-31
23,128 GBP2023-05-31
Other Debtors
Amounts falling due within one year
20,195 GBP2024-05-31
6,813 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
57,485 GBP2024-05-31
29,941 GBP2023-05-31
Trade Creditors/Trade Payables
Current
4,605 GBP2024-05-31
2,278 GBP2023-05-31
Corporation Tax Payable
Current
46,558 GBP2024-05-31
8,555 GBP2023-05-31
Other Taxation & Social Security Payable
Current
24,112 GBP2024-05-31
36,704 GBP2023-05-31
Other Creditors
Current
36,651 GBP2024-05-31
52,918 GBP2023-05-31
Creditors
Current
111,926 GBP2024-05-31
100,455 GBP2023-05-31