Property, Plant & Equipment
4,083 GBP2024-05-31
1,506 GBP2023-05-31
Debtors
104,010 GBP2024-05-31
151,639 GBP2023-05-31
Cash at bank and in hand
159,666 GBP2024-05-31
196,527 GBP2023-05-31
Current Assets
263,676 GBP2024-05-31
348,166 GBP2023-05-31
Net Current Assets/Liabilities
88,700 GBP2024-05-31
181,585 GBP2023-05-31
Total Assets Less Current Liabilities
92,783 GBP2024-05-31
183,091 GBP2023-05-31
Net Assets/Liabilities
91,762 GBP2024-05-31
182,714 GBP2023-05-31
Equity
Called up share capital
101 GBP2024-05-31
101 GBP2023-05-31
Share premium
749 GBP2024-05-31
749 GBP2023-05-31
Retained earnings (accumulated losses)
90,912 GBP2024-05-31
181,864 GBP2023-05-31
Equity
91,762 GBP2024-05-31
182,714 GBP2023-05-31
Average Number of Employees
132023-06-01 ~ 2024-05-31
112022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,280 GBP2024-05-31
1,064 GBP2023-05-31
Computers
5,085 GBP2024-05-31
8,160 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
6,365 GBP2024-05-31
9,224 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Computers
-6,036 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-6,036 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
552 GBP2024-05-31
329 GBP2023-05-31
Computers
1,730 GBP2024-05-31
7,389 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,282 GBP2024-05-31
7,718 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
223 GBP2023-06-01 ~ 2024-05-31
Computers
377 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
600 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Computers
-6,036 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,036 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
728 GBP2024-05-31
735 GBP2023-05-31
Computers
3,355 GBP2024-05-31
771 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
45,227 GBP2024-05-31
108,565 GBP2023-05-31
Prepayments/Accrued Income
Current
58,783 GBP2024-05-31
43,074 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
104,010 GBP2024-05-31
Current, Amounts falling due within one year
151,639 GBP2023-05-31
Trade Creditors/Trade Payables
Current
487 GBP2024-05-31
322 GBP2023-05-31
Other Taxation & Social Security Payable
Current
78,943 GBP2024-05-31
80,923 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
95,546 GBP2024-05-31
85,336 GBP2023-05-31
Equity
Called up share capital
101 GBP2024-05-31
101 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
300 GBP2024-05-31
300 GBP2023-05-31