Property, Plant & Equipment
1,935 GBP2024-05-31
2,580 GBP2023-05-31
Debtors
162,880 GBP2024-05-31
208,998 GBP2023-05-31
Cash at bank and in hand
78,927 GBP2024-05-31
48,765 GBP2023-05-31
Current Assets
241,807 GBP2024-05-31
257,763 GBP2023-05-31
Net Current Assets/Liabilities
176,100 GBP2024-05-31
52,977 GBP2023-05-31
Total Assets Less Current Liabilities
178,035 GBP2024-05-31
55,557 GBP2023-05-31
Creditors
Amounts falling due after one year
-177,113 GBP2024-05-31
-54,633 GBP2023-05-31
Net Assets/Liabilities
922 GBP2024-05-31
924 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,162 GBP2024-05-31
5,162 GBP2023-05-31
Computers
4,509 GBP2024-05-31
4,509 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
9,671 GBP2024-05-31
9,671 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,227 GBP2024-05-31
2,582 GBP2023-05-31
Computers
4,509 GBP2024-05-31
4,509 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,736 GBP2024-05-31
7,091 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
645 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
645 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,935 GBP2024-05-31
2,580 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
149,655 GBP2024-05-31
193,844 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
3,000 GBP2024-05-31
4,929 GBP2023-05-31
Other Debtors
Amounts falling due within one year
10,225 GBP2024-05-31
10,225 GBP2023-05-31
Debtors
Amounts falling due within one year
162,880 GBP2024-05-31
208,998 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,200 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
50,155 GBP2024-05-31
60,262 GBP2023-05-31
Other Creditors
Amounts falling due within one year
3,089 GBP2024-05-31
24,324 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
12,463 GBP2024-05-31
101,000 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
177,113 GBP2024-05-31
54,633 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
5 shares2023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
5 GBP2023-06-01 ~ 2024-05-31
5 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
362023-06-01 ~ 2024-05-31
362022-06-01 ~ 2023-05-31