Property, Plant & Equipment
11,181 GBP2024-05-31
6,794 GBP2023-05-31
Fixed Assets - Investments
168,971 GBP2024-05-31
168,971 GBP2023-05-31
Fixed Assets
180,152 GBP2024-05-31
175,765 GBP2023-05-31
Debtors
269,070 GBP2024-05-31
323,031 GBP2023-05-31
Cash at bank and in hand
875,290 GBP2024-05-31
543,174 GBP2023-05-31
Current Assets
1,144,360 GBP2024-05-31
866,205 GBP2023-05-31
Net Current Assets/Liabilities
515,277 GBP2024-05-31
266,775 GBP2023-05-31
Total Assets Less Current Liabilities
695,429 GBP2024-05-31
442,540 GBP2023-05-31
Net Assets/Liabilities
462,541 GBP2024-05-31
179,171 GBP2023-05-31
Equity
Called up share capital
500 GBP2024-05-31
500 GBP2023-05-31
Retained earnings (accumulated losses)
462,041 GBP2024-05-31
178,671 GBP2023-05-31
Equity
462,541 GBP2024-05-31
179,171 GBP2023-05-31
Average Number of Employees
132023-06-01 ~ 2024-05-31
112022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,098 GBP2024-05-31
2,098 GBP2023-05-31
Furniture and fittings
15,617 GBP2024-05-31
9,951 GBP2023-05-31
Computers
57,344 GBP2024-05-31
50,319 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
75,059 GBP2024-05-31
62,368 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
988 GBP2024-05-31
618 GBP2023-05-31
Furniture and fittings
10,369 GBP2024-05-31
8,620 GBP2023-05-31
Computers
52,521 GBP2024-05-31
46,336 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,878 GBP2024-05-31
55,574 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
370 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
1,749 GBP2023-06-01 ~ 2024-05-31
Computers
6,185 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,304 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,110 GBP2024-05-31
1,480 GBP2023-05-31
Furniture and fittings
5,248 GBP2024-05-31
1,331 GBP2023-05-31
Computers
4,823 GBP2024-05-31
3,983 GBP2023-05-31
Investments in group undertakings and participating interests
168,971 GBP2024-05-31
168,971 GBP2023-05-31