Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
316 GBP2024-05-31
633 GBP2023-05-31
Fixed Assets
316 GBP2024-05-31
633 GBP2023-05-31
Debtors
Current
7,270 GBP2024-05-31
28,362 GBP2023-05-31
Cash at bank and in hand
36,616 GBP2024-05-31
39,163 GBP2023-05-31
Current Assets
43,886 GBP2024-05-31
67,525 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-22,816 GBP2024-05-31
-33,046 GBP2023-05-31
Net Current Assets/Liabilities
21,070 GBP2024-05-31
34,479 GBP2023-05-31
Total Assets Less Current Liabilities
21,386 GBP2024-05-31
35,112 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-11,679 GBP2024-05-31
-17,244 GBP2023-05-31
Net Assets/Liabilities
9,707 GBP2024-05-31
17,868 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
9,706 GBP2024-05-31
17,867 GBP2023-05-31
Equity
9,707 GBP2024-05-31
17,868 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-06-01 ~ 2024-05-31
Computers
252023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
524 GBP2024-05-31
524 GBP2023-05-31
Computers
3,205 GBP2024-05-31
3,205 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
3,729 GBP2024-05-31
3,729 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
524 GBP2023-05-31
Computers
2,572 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,096 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
317 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
317 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
524 GBP2024-05-31
Computers
2,889 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,413 GBP2024-05-31
Property, Plant & Equipment
Computers
316 GBP2024-05-31
633 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
7,270 GBP2024-05-31
28,362 GBP2023-05-31
Bank Borrowings
Current
1,979 GBP2024-05-31
2,520 GBP2023-05-31
Taxation/Social Security Payable
Current
17,485 GBP2024-05-31
26,754 GBP2023-05-31
Other Creditors
Current
902 GBP2024-05-31
1,322 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
2,450 GBP2024-05-31
2,450 GBP2023-05-31
Creditors
Current
22,816 GBP2024-05-31
33,046 GBP2023-05-31
Bank Borrowings
Non-current
11,679 GBP2024-05-31
17,244 GBP2023-05-31
Creditors
Non-current
11,679 GBP2024-05-31
17,244 GBP2023-05-31