Property, Plant & Equipment
3,497 GBP2024-05-31
5,707 GBP2023-05-31
Debtors
138,178 GBP2024-05-31
223,787 GBP2023-05-31
Current assets - Investments
20 GBP2024-05-31
20 GBP2023-05-31
Cash at bank and in hand
73,109 GBP2024-05-31
110,108 GBP2023-05-31
Current Assets
211,307 GBP2024-05-31
333,915 GBP2023-05-31
Creditors
Current
175,978 GBP2024-05-31
264,947 GBP2023-05-31
Net Current Assets/Liabilities
35,329 GBP2024-05-31
68,968 GBP2023-05-31
Total Assets Less Current Liabilities
38,826 GBP2024-05-31
74,675 GBP2023-05-31
Creditors
Non-current
-37,917 GBP2024-05-31
-72,917 GBP2023-05-31
Net Assets/Liabilities
245 GBP2024-05-31
674 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
243 GBP2024-05-31
672 GBP2023-05-31
Equity
245 GBP2024-05-31
674 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,170 GBP2023-05-31
Computers
69,513 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
83,683 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,250 GBP2024-05-31
12,330 GBP2023-05-31
Computers
66,936 GBP2024-05-31
65,646 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,186 GBP2024-05-31
77,976 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
920 GBP2023-06-01 ~ 2024-05-31
Computers
1,290 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,210 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
920 GBP2024-05-31
1,840 GBP2023-05-31
Computers
2,577 GBP2024-05-31
3,867 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,210 GBP2024-05-31
156,968 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
130,968 GBP2024-05-31
66,819 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
138,178 GBP2024-05-31
223,787 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
49,862 GBP2024-05-31
43,105 GBP2023-05-31
Trade Creditors/Trade Payables
Current
48,301 GBP2024-05-31
81,621 GBP2023-05-31
Other Taxation & Social Security Payable
Current
74,396 GBP2024-05-31
136,430 GBP2023-05-31
Other Creditors
Current
3,419 GBP2024-05-31
3,791 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
37,917 GBP2024-05-31
72,917 GBP2023-05-31