Property, Plant & Equipment
3,137 GBP2024-05-31
950 GBP2023-05-31
Debtors
518,034 GBP2024-05-31
438,538 GBP2023-05-31
Cash at bank and in hand
844 GBP2024-05-31
1,224 GBP2023-05-31
Current Assets
518,878 GBP2024-05-31
439,762 GBP2023-05-31
Net Current Assets/Liabilities
469,471 GBP2024-05-31
401,385 GBP2023-05-31
Total Assets Less Current Liabilities
472,608 GBP2024-05-31
402,335 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
472,508 GBP2024-05-31
402,235 GBP2023-05-31
Equity
472,608 GBP2024-05-31
402,335 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,307 GBP2024-05-31
2,307 GBP2023-05-31
Furniture and fittings
800 GBP2024-05-31
600 GBP2023-05-31
Computers
4,248 GBP2024-05-31
999 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
7,355 GBP2024-05-31
3,906 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,307 GBP2024-05-31
2,307 GBP2023-05-31
Furniture and fittings
350 GBP2024-05-31
150 GBP2023-05-31
Computers
1,561 GBP2024-05-31
499 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,218 GBP2024-05-31
2,956 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
200 GBP2023-06-01 ~ 2024-05-31
Computers
1,062 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,262 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
450 GBP2024-05-31
450 GBP2023-05-31
Computers
2,687 GBP2024-05-31
500 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
43,850 GBP2024-05-31
Current, Amounts falling due within one year
22,088 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
474,184 GBP2024-05-31
Current, Amounts falling due within one year
416,450 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
518,034 GBP2024-05-31
Current, Amounts falling due within one year
438,538 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
6,582 GBP2024-05-31
Trade Creditors/Trade Payables
Current
1,543 GBP2024-05-31
1,393 GBP2023-05-31
Other Taxation & Social Security Payable
Current
36,138 GBP2024-05-31
32,587 GBP2023-05-31
Other Creditors
Current
5,144 GBP2024-05-31
4,397 GBP2023-05-31