Property, Plant & Equipment
1,657 GBP2024-05-31
40 GBP2023-05-31
Debtors
78,144 GBP2024-05-31
127,767 GBP2023-05-31
Cash at bank and in hand
45,861 GBP2024-05-31
11,997 GBP2023-05-31
Current Assets
124,005 GBP2024-05-31
139,764 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-72,421 GBP2024-05-31
-95,247 GBP2023-05-31
Net Current Assets/Liabilities
51,584 GBP2024-05-31
44,517 GBP2023-05-31
Total Assets Less Current Liabilities
53,241 GBP2024-05-31
44,557 GBP2023-05-31
Net Assets/Liabilities
52,829 GBP2024-05-31
44,547 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
52,729 GBP2024-05-31
44,447 GBP2023-05-31
Equity
52,829 GBP2024-05-31
44,547 GBP2023-05-31
Average Number of Employees
252023-06-01 ~ 2024-05-31
362022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,035 GBP2024-05-31
0 GBP2023-05-31
Computers
3,615 GBP2024-05-31
3,615 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
5,650 GBP2024-05-31
3,615 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
378 GBP2024-05-31
0 GBP2023-05-31
Computers
3,615 GBP2024-05-31
3,575 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,993 GBP2024-05-31
3,575 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
378 GBP2023-06-01 ~ 2024-05-31
Computers
40 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
418 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,657 GBP2024-05-31
0 GBP2023-05-31
Computers
0 GBP2024-05-31
40 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
63,371 GBP2024-05-31
80,489 GBP2023-05-31
Other Debtors
Current
0 GBP2024-05-31
35,645 GBP2023-05-31
Prepayments/Accrued Income
Current
14,773 GBP2024-05-31
11,633 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
78,144 GBP2024-05-31
127,767 GBP2023-05-31
Trade Creditors/Trade Payables
Current
382 GBP2024-05-31
703 GBP2023-05-31
Corporation Tax Payable
Current
14,212 GBP2024-05-31
21,632 GBP2023-05-31
Other Taxation & Social Security Payable
Current
37,943 GBP2024-05-31
49,013 GBP2023-05-31
Other Creditors
Current
859 GBP2024-05-31
7,878 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
19,025 GBP2024-05-31
16,021 GBP2023-05-31
Creditors
Current
72,421 GBP2024-05-31
95,247 GBP2023-05-31