Property, Plant & Equipment
999 GBP2024-05-31
1,333 GBP2023-05-31
Fixed Assets
999 GBP2024-05-31
1,333 GBP2023-05-31
Trade Debtors/Trade Receivables
36,160 GBP2024-05-31
53,087 GBP2023-05-31
Cash at bank and in hand
1,759 GBP2024-05-31
8,911 GBP2023-05-31
Current Assets
37,919 GBP2024-05-31
61,998 GBP2023-05-31
Net Current Assets/Liabilities
-49,881 GBP2024-05-31
Total Assets Less Current Liabilities
-48,882 GBP2024-05-31
-18,857 GBP2023-05-31
Net Assets/Liabilities
-68,102 GBP2024-05-31
-63,399 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
-68,103 GBP2024-05-31
-63,400 GBP2023-05-31
Equity
-68,102 GBP2024-05-31
-63,399 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
5,513 GBP2024-05-31
5,513 GBP2023-05-31
Furniture and fittings
1,900 GBP2024-05-31
1,900 GBP2023-05-31
Computers
3,613 GBP2024-05-31
3,613 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,514 GBP2024-05-31
4,180 GBP2023-05-31
Furniture and fittings
1,733 GBP2024-05-31
1,677 GBP2023-05-31
Computers
2,781 GBP2024-05-31
2,503 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
334 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
56 GBP2023-06-01 ~ 2024-05-31
Computers
278 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
832 GBP2024-05-31
1,110 GBP2023-05-31
Furniture and fittings
167 GBP2024-05-31
223 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,140 GBP2024-05-31
24,870 GBP2023-05-31
Other Debtors
Amounts falling due within one year
29,020 GBP2024-05-31
28,217 GBP2023-05-31
Debtors
Amounts falling due within one year
36,160 GBP2024-05-31
53,087 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,626 GBP2024-05-31
9,504 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,374 GBP2024-05-31
18,374 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
46,867 GBP2024-05-31
40,781 GBP2023-05-31
Other Creditors
Amounts falling due within one year
14,933 GBP2024-05-31
13,529 GBP2023-05-31
Amounts falling due after one year
5,619 GBP2024-05-31
18,295 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31