Property, Plant & Equipment
12,501 GBP2024-05-31
12,134 GBP2023-05-31
Fixed Assets
12,501 GBP2024-05-31
12,134 GBP2023-05-31
Debtors
386,303 GBP2024-05-31
379,624 GBP2023-05-31
Cash at bank and in hand
282,907 GBP2024-05-31
397,370 GBP2023-05-31
Current Assets
669,210 GBP2024-05-31
776,994 GBP2023-05-31
Net Current Assets/Liabilities
519,551 GBP2024-05-31
563,280 GBP2023-05-31
Total Assets Less Current Liabilities
532,052 GBP2024-05-31
575,414 GBP2023-05-31
Net Assets/Liabilities
528,927 GBP2024-05-31
575,414 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
528,925 GBP2024-05-31
575,412 GBP2023-05-31
Average Number of Employees
172023-06-01 ~ 2024-05-31
162022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,801 GBP2024-05-31
2,273 GBP2023-05-31
Computers
19,122 GBP2024-05-31
20,908 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
20,923 GBP2024-05-31
23,181 GBP2023-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-472 GBP2023-06-01 ~ 2024-05-31
Computers
-7,691 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-8,163 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,405 GBP2024-05-31
1,494 GBP2023-05-31
Computers
7,017 GBP2024-05-31
9,553 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,422 GBP2024-05-31
11,047 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
165 GBP2023-06-01 ~ 2024-05-31
Computers
3,707 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,872 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-254 GBP2023-06-01 ~ 2024-05-31
Computers
-6,243 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,497 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
396 GBP2024-05-31
779 GBP2023-05-31
Computers
12,105 GBP2024-05-31
11,355 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
336,638 GBP2024-05-31
347,963 GBP2023-05-31
Debtors
Current
373,198 GBP2024-05-31
379,624 GBP2023-05-31
Trade Creditors/Trade Payables
Current
8,939 GBP2024-05-31
Other Taxation & Social Security Payable
Current
136,659 GBP2024-05-31
205,153 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200,000 shares2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
0.00001 GBP2023-06-01 ~ 2024-05-31