Property, Plant & Equipment
2,955 GBP2024-05-31
2,065 GBP2023-05-31
Debtors
6 GBP2024-05-31
6,884 GBP2023-05-31
Cash at bank and in hand
147,277 GBP2024-05-31
142,463 GBP2023-05-31
Current Assets
147,283 GBP2024-05-31
149,347 GBP2023-05-31
Creditors
Current
8,946 GBP2024-05-31
16,854 GBP2023-05-31
Net Current Assets/Liabilities
138,337 GBP2024-05-31
132,493 GBP2023-05-31
Total Assets Less Current Liabilities
141,292 GBP2024-05-31
134,558 GBP2023-05-31
Net Assets/Liabilities
140,731 GBP2024-05-31
134,166 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
140,631 GBP2024-05-31
134,066 GBP2023-05-31
Equity
140,731 GBP2024-05-31
134,166 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,034 GBP2024-05-31
1,034 GBP2023-05-31
Computers
10,496 GBP2024-05-31
8,895 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
11,530 GBP2024-05-31
9,929 GBP2023-05-31
Property, Plant & Equipment - Disposals
Computers
-1,666 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-1,666 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
827 GBP2024-05-31
620 GBP2023-05-31
Computers
7,748 GBP2024-05-31
7,244 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,575 GBP2024-05-31
7,864 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
207 GBP2023-06-01 ~ 2024-05-31
Computers
2,160 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,367 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,656 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,656 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
207 GBP2024-05-31
414 GBP2023-05-31
Computers
2,748 GBP2024-05-31
1,651 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,884 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
6 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
6 GBP2024-05-31
Amounts falling due within one year, Current
6,884 GBP2023-05-31
Trade Creditors/Trade Payables
Current
5,740 GBP2023-05-31
Other Taxation & Social Security Payable
Current
3,716 GBP2024-05-31
5,827 GBP2023-05-31
Other Creditors
Current
5,230 GBP2024-05-31
5,287 GBP2023-05-31