Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
10,281 GBP2024-05-31
10,198 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,829 GBP2024-05-31
8,251 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,578 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
452 GBP2024-05-31
1,947 GBP2023-05-31
Property, Plant & Equipment
452 GBP2024-05-31
1,947 GBP2023-05-31
Debtors
87,538 GBP2024-05-31
57,428 GBP2023-05-31
Cash at bank and in hand
165,796 GBP2024-05-31
219,393 GBP2023-05-31
Current Assets
253,334 GBP2024-05-31
276,821 GBP2023-05-31
Creditors
Amounts falling due within one year
145,244 GBP2024-05-31
152,225 GBP2023-05-31
Net Current Assets/Liabilities
108,090 GBP2024-05-31
124,596 GBP2023-05-31
Total Assets Less Current Liabilities
108,542 GBP2024-05-31
126,543 GBP2023-05-31
Creditors
Amounts falling due after one year
2,719 GBP2024-05-31
7,369 GBP2023-05-31
Net Assets/Liabilities
105,710 GBP2024-05-31
118,687 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
105,610 GBP2024-05-31
118,587 GBP2023-05-31
Equity
105,710 GBP2024-05-31
118,687 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
10,281 GBP2024-05-31
10,198 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,829 GBP2024-05-31
8,251 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,578 GBP2023-06-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
87,538 GBP2024-05-31
57,428 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,719 GBP2024-05-31
3,684 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
30,484 GBP2024-05-31
89 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
11,643 GBP2024-05-31
24,953 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
551 GBP2024-05-31
2,866 GBP2023-05-31
Other Creditors
Amounts falling due within one year
99,847 GBP2024-05-31
120,633 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,719 GBP2024-05-31
7,369 GBP2023-05-31