Property, Plant & Equipment
3,066 GBP2024-05-31
3,905 GBP2023-05-31
Debtors
99,348 GBP2024-05-31
53,892 GBP2023-05-31
Cash at bank and in hand
4,116 GBP2024-05-31
1,550 GBP2023-05-31
Current Assets
103,464 GBP2024-05-31
55,442 GBP2023-05-31
Net Current Assets/Liabilities
9,089 GBP2024-05-31
-3,405 GBP2023-05-31
Net Assets/Liabilities
12,155 GBP2024-05-31
500 GBP2023-05-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2024-05-31
20,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2024-05-31
20,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,047 GBP2024-05-31
2,047 GBP2023-05-31
Computers
8,625 GBP2024-05-31
8,625 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
10,672 GBP2024-05-31
10,672 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,184 GBP2024-05-31
896 GBP2023-05-31
Computers
6,422 GBP2024-05-31
5,871 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,606 GBP2024-05-31
6,767 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
288 GBP2023-06-01 ~ 2024-05-31
Computers
551 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
839 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
863 GBP2024-05-31
1,151 GBP2023-05-31
Computers
2,203 GBP2024-05-31
2,754 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,187 GBP2024-05-31
6,038 GBP2023-05-31
Other Debtors
Amounts falling due within one year
88,161 GBP2024-05-31
47,854 GBP2023-05-31
Debtors
Amounts falling due within one year
99,348 GBP2024-05-31
53,892 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,768 GBP2024-05-31
9,735 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
34,584 GBP2024-05-31
22,719 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
26,523 GBP2024-05-31
23,579 GBP2023-05-31
Other Creditors
Amounts falling due within one year
16,150 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
4,350 GBP2024-05-31
2,814 GBP2023-05-31
Advances or credits given to directors
47,854 GBP2024-05-31
47,854 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31