Property, Plant & Equipment
11,980 GBP2024-05-31
13,980 GBP2023-05-31
Debtors
120,791 GBP2024-05-31
122,230 GBP2023-05-31
Cash at bank and in hand
-27,320 GBP2024-05-31
-11,449 GBP2023-05-31
Current Assets
93,471 GBP2024-05-31
110,781 GBP2023-05-31
Net Current Assets/Liabilities
97,165 GBP2024-05-31
112,421 GBP2023-05-31
Total Assets Less Current Liabilities
109,145 GBP2024-05-31
126,401 GBP2023-05-31
Creditors
Amounts falling due after one year
-57,531 GBP2023-05-31
Net Assets/Liabilities
109,145 GBP2024-05-31
68,870 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,808 GBP2024-05-31
11,808 GBP2023-05-31
Computers
12,171 GBP2024-05-31
12,171 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
23,979 GBP2024-05-31
23,979 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,999 GBP2024-05-31
9,999 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,999 GBP2024-05-31
9,999 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,000 GBP2023-06-01 ~ 2024-05-31
Computers
1,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,000 GBP2024-05-31
Property, Plant & Equipment
Furniture and fittings
809 GBP2024-05-31
1,809 GBP2023-05-31
Computers
11,171 GBP2024-05-31
12,171 GBP2023-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
50,398 GBP2024-05-31
40,657 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,573 GBP2024-05-31
7,573 GBP2023-05-31
Other Debtors
Amounts falling due within one year
62,820 GBP2024-05-31
74,000 GBP2023-05-31
Debtors
Amounts falling due within one year
120,791 GBP2024-05-31
122,230 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,305 GBP2023-05-31
Other Creditors
Amounts falling due within one year
-3,694 GBP2024-05-31
-3,695 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
750 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31