Property, Plant & Equipment
239 GBP2024-05-31
478 GBP2023-05-31
Debtors
56,998 GBP2024-05-31
41,077 GBP2023-05-31
Cash at bank and in hand
11,832 GBP2024-05-31
8,198 GBP2023-05-31
Current Assets
68,830 GBP2024-05-31
49,275 GBP2023-05-31
Net Current Assets/Liabilities
58,093 GBP2024-05-31
38,427 GBP2023-05-31
Net Assets/Liabilities
58,332 GBP2024-05-31
38,905 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
717 GBP2024-05-31
717 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
478 GBP2024-05-31
239 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
239 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
239 GBP2024-05-31
478 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,561 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
1,224 GBP2024-05-31
2,382 GBP2023-05-31
Other Debtors
Amounts falling due within one year
55,774 GBP2024-05-31
34,134 GBP2023-05-31
Debtors
Amounts falling due within one year
56,998 GBP2024-05-31
41,077 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,613 GBP2024-05-31
1,638 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
355 GBP2024-05-31
98 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
5,582 GBP2024-05-31
5,212 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
86 GBP2024-05-31
2,852 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
1,101 GBP2024-05-31
1,048 GBP2023-05-31
Advances or credits made to directors during the period
3,000 GBP2023-06-01 ~ 2024-05-31
Advances or credits given to directors
3,000 GBP2024-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31