Intangible Assets
86,850 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment
5,749 GBP2024-05-31
4,413 GBP2023-05-31
Fixed Assets
92,599 GBP2024-05-31
4,413 GBP2023-05-31
Debtors
301,956 GBP2024-05-31
230,631 GBP2023-05-31
Current assets - Investments
450,000 GBP2024-05-31
0 GBP2023-05-31
Cash at bank and in hand
503,534 GBP2024-05-31
639,256 GBP2023-05-31
Current Assets
1,255,490 GBP2024-05-31
869,887 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-265,342 GBP2024-05-31
-205,044 GBP2023-05-31
Net Current Assets/Liabilities
990,148 GBP2024-05-31
664,843 GBP2023-05-31
Total Assets Less Current Liabilities
1,082,747 GBP2024-05-31
669,256 GBP2023-05-31
Net Assets/Liabilities
1,060,001 GBP2024-05-31
668,152 GBP2023-05-31
Equity
Called up share capital
12,866 GBP2024-05-31
12,866 GBP2023-05-31
Capital redemption reserve
200 GBP2024-05-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
1,046,935 GBP2024-05-31
655,086 GBP2023-05-31
Equity
1,060,001 GBP2024-05-31
668,152 GBP2023-05-31
Average Number of Employees
162023-06-01 ~ 2024-05-31
132022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Computer software
96,500 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,764 GBP2024-05-31
3,080 GBP2023-05-31
Computers
15,471 GBP2024-05-31
12,819 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
19,235 GBP2024-05-31
15,899 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,127 GBP2024-05-31
3,080 GBP2023-05-31
Computers
10,359 GBP2024-05-31
8,406 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,486 GBP2024-05-31
11,486 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
47 GBP2023-06-01 ~ 2024-05-31
Computers
1,953 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
637 GBP2024-05-31
0 GBP2023-05-31
Computers
5,112 GBP2024-05-31
4,413 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
122,169 GBP2024-05-31
79,346 GBP2023-05-31
Other Debtors
Amounts falling due within one year
179,787 GBP2024-05-31
151,285 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
301,956 GBP2024-05-31
230,631 GBP2023-05-31
Other Taxation & Social Security Payable
Current
115,055 GBP2024-05-31
84,812 GBP2023-05-31
Other Creditors
Current
150,287 GBP2024-05-31
120,232 GBP2023-05-31
Creditors
Current
265,342 GBP2024-05-31
205,044 GBP2023-05-31
Equity
Called up share capital
12,866 GBP2024-05-31
12,866 GBP2023-05-31