Property, Plant & Equipment
3,499 GBP2024-05-31
5,405 GBP2023-05-31
Fixed Assets
3,499 GBP2024-05-31
5,405 GBP2023-05-31
Debtors
154,400 GBP2024-05-31
146,240 GBP2023-05-31
Cash at bank and in hand
57,644 GBP2024-05-31
74,590 GBP2023-05-31
Current Assets
212,044 GBP2024-05-31
220,830 GBP2023-05-31
Net Current Assets/Liabilities
183,398 GBP2024-05-31
151,857 GBP2023-05-31
Total Assets Less Current Liabilities
186,897 GBP2024-05-31
157,262 GBP2023-05-31
Net Assets/Liabilities
143,021 GBP2024-05-31
106,546 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
142,021 GBP2024-05-31
105,546 GBP2023-05-31
Equity
143,021 GBP2024-05-31
106,546 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,846 GBP2024-05-31
1,846 GBP2023-05-31
Computers
10,700 GBP2024-05-31
10,371 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
12,546 GBP2024-05-31
12,217 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
769 GBP2024-05-31
411 GBP2023-05-31
Computers
8,278 GBP2024-05-31
6,401 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,047 GBP2024-05-31
6,812 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
358 GBP2023-06-01 ~ 2024-05-31
Computers
1,877 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,235 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,077 GBP2024-05-31
1,435 GBP2023-05-31
Computers
2,422 GBP2024-05-31
3,970 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
89,400 GBP2024-05-31
86,940 GBP2023-05-31
Debtors
Amounts falling due within one year
154,400 GBP2024-05-31
146,240 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
11,972 GBP2024-05-31
7,453 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,466 GBP2024-05-31
1,706 GBP2023-05-31
Other Creditors
Amounts falling due within one year
-1 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
8,535 GBP2024-05-31
17,851 GBP2023-05-31