Property, Plant & Equipment
5,535 GBP2024-05-31
4,835 GBP2023-05-31
Debtors
148,369 GBP2024-05-31
201,135 GBP2023-05-31
Cash at bank and in hand
104,428 GBP2024-05-31
76,696 GBP2023-05-31
Current Assets
252,797 GBP2024-05-31
277,831 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-133,693 GBP2024-05-31
Net Current Assets/Liabilities
119,104 GBP2024-05-31
120,428 GBP2023-05-31
Total Assets Less Current Liabilities
124,639 GBP2024-05-31
125,263 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-14,948 GBP2024-05-31
Net Assets/Liabilities
108,307 GBP2024-05-31
99,219 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
108,207 GBP2024-05-31
99,119 GBP2023-05-31
Equity
108,307 GBP2024-05-31
99,219 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,448 GBP2024-05-31
6,448 GBP2023-05-31
Computers
13,196 GBP2024-05-31
10,947 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
19,644 GBP2024-05-31
17,395 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,135 GBP2024-05-31
2,551 GBP2023-05-31
Computers
10,974 GBP2024-05-31
10,009 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,109 GBP2024-05-31
12,560 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
584 GBP2023-06-01 ~ 2024-05-31
Computers
965 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,549 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
3,313 GBP2024-05-31
3,897 GBP2023-05-31
Computers
2,222 GBP2024-05-31
938 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-05-31
2,913 GBP2023-05-31
Other Debtors
Amounts falling due within one year
148,369 GBP2024-05-31
198,222 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
148,369 GBP2024-05-31
Amounts falling due within one year, Current
201,135 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
28,781 GBP2024-05-31
26,832 GBP2023-05-31
Corporation Tax Payable
Current
34,398 GBP2024-05-31
40,520 GBP2023-05-31
Other Taxation & Social Security Payable
Current
1,229 GBP2024-05-31
11,398 GBP2023-05-31
Other Creditors
Current
59,285 GBP2024-05-31
68,653 GBP2023-05-31
Creditors
Current
133,693 GBP2024-05-31
157,403 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
14,948 GBP2024-05-31
24,835 GBP2023-05-31