Intangible Assets
1,664 GBP2024-05-31
1,893 GBP2023-05-31
Property, Plant & Equipment
3,315 GBP2024-05-31
3,886 GBP2023-05-31
Fixed Assets
4,979 GBP2024-05-31
5,779 GBP2023-05-31
Debtors
37,765 GBP2024-05-31
61,371 GBP2023-05-31
Cash at bank and in hand
84,013 GBP2024-05-31
50,486 GBP2023-05-31
Current Assets
121,778 GBP2024-05-31
111,857 GBP2023-05-31
Net Current Assets/Liabilities
69,518 GBP2024-05-31
83,244 GBP2023-05-31
Total Assets Less Current Liabilities
74,497 GBP2024-05-31
89,023 GBP2023-05-31
Net Assets/Liabilities
73,551 GBP2024-05-31
87,925 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
73,451 GBP2024-05-31
87,825 GBP2023-05-31
Equity
73,551 GBP2024-05-31
87,925 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Computer software
2,295 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
367 GBP2024-05-31
252 GBP2023-05-31
Computers
5,744 GBP2024-05-31
5,191 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
6,111 GBP2024-05-31
5,443 GBP2023-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-136 GBP2023-06-01 ~ 2024-05-31
Computers
-697 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-833 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24 GBP2024-05-31
39 GBP2023-05-31
Computers
2,772 GBP2024-05-31
1,518 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,796 GBP2024-05-31
1,557 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18 GBP2023-06-01 ~ 2024-05-31
Computers
1,602 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,620 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-33 GBP2023-06-01 ~ 2024-05-31
Computers
-348 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-381 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
343 GBP2024-05-31
213 GBP2023-05-31
Computers
2,972 GBP2024-05-31
3,673 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
29,464 GBP2024-05-31
Amounts falling due within one year, Current
30,190 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
1,133 GBP2024-05-31
Amounts falling due within one year, Current
31,181 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
37,765 GBP2024-05-31
Amounts falling due within one year, Current
61,371 GBP2023-05-31
Trade Creditors/Trade Payables
Current
21,309 GBP2024-05-31
16,778 GBP2023-05-31
Other Taxation & Social Security Payable
Current
28,683 GBP2024-05-31
3,031 GBP2023-05-31
Other Creditors
Current
2,268 GBP2024-05-31
6,227 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
946 GBP2024-05-31
1,098 GBP2023-05-31