Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
15,707 GBP2024-05-31
13,520 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
13,677 GBP2024-05-31
12,936 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
741 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
2,030 GBP2024-05-31
584 GBP2023-05-31
Property, Plant & Equipment
2,030 GBP2024-05-31
584 GBP2023-05-31
Debtors
135,983 GBP2024-05-31
165,533 GBP2023-05-31
Cash at bank and in hand
1,720,896 GBP2024-05-31
1,333,908 GBP2023-05-31
Current Assets
1,856,879 GBP2024-05-31
1,499,441 GBP2023-05-31
Creditors
Amounts falling due within one year
990,627 GBP2024-05-31
870,156 GBP2023-05-31
Net Current Assets/Liabilities
866,252 GBP2024-05-31
629,285 GBP2023-05-31
Total Assets Less Current Liabilities
868,282 GBP2024-05-31
629,869 GBP2023-05-31
Net Assets/Liabilities
868,282 GBP2024-05-31
629,869 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
868,182 GBP2024-05-31
629,769 GBP2023-05-31
Equity
868,282 GBP2024-05-31
629,869 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
15,707 GBP2024-05-31
13,520 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,677 GBP2024-05-31
12,936 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
741 GBP2023-06-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
9,918 GBP2024-05-31
42,995 GBP2023-05-31
Other Debtors
126,065 GBP2024-05-31
122,538 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
445,717 GBP2024-05-31
446,671 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
98,810 GBP2024-05-31
84,731 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
68,467 GBP2024-05-31
47,642 GBP2023-05-31
Other Creditors
Amounts falling due within one year
373,613 GBP2024-05-31
287,092 GBP2023-05-31