Property, Plant & Equipment
7,716 GBP2024-05-31
9,741 GBP2023-05-31
Debtors
36,171 GBP2024-05-31
53,883 GBP2023-05-31
Cash at bank and in hand
60,311 GBP2024-05-31
62,858 GBP2023-05-31
Current Assets
96,482 GBP2024-05-31
116,741 GBP2023-05-31
Creditors
Current
41,586 GBP2024-05-31
40,876 GBP2023-05-31
Net Current Assets/Liabilities
54,896 GBP2024-05-31
75,865 GBP2023-05-31
Total Assets Less Current Liabilities
62,612 GBP2024-05-31
85,606 GBP2023-05-31
Creditors
Non-current
-20,000 GBP2024-05-31
-20,000 GBP2023-05-31
Net Assets/Liabilities
40,683 GBP2024-05-31
63,755 GBP2023-05-31
Equity
Called up share capital
20,000 GBP2024-05-31
20,000 GBP2023-05-31
Retained earnings (accumulated losses)
20,683 GBP2024-05-31
43,755 GBP2023-05-31
Equity
40,683 GBP2024-05-31
63,755 GBP2023-05-31
Average Number of Employees
92023-06-01 ~ 2024-05-31
92022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,223 GBP2024-05-31
5,223 GBP2023-05-31
Computers
28,984 GBP2024-05-31
26,659 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
34,207 GBP2024-05-31
31,882 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,042 GBP2024-05-31
4,547 GBP2023-05-31
Computers
21,449 GBP2024-05-31
17,594 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,491 GBP2024-05-31
22,141 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
495 GBP2023-06-01 ~ 2024-05-31
Computers
3,855 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,350 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
181 GBP2024-05-31
676 GBP2023-05-31
Computers
7,535 GBP2024-05-31
9,065 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,054 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
36,171 GBP2024-05-31
45,829 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
36,171 GBP2024-05-31
53,883 GBP2023-05-31
Other Taxation & Social Security Payable
Current
38,626 GBP2024-05-31
30,523 GBP2023-05-31
Other Creditors
Current
2,960 GBP2024-05-31
10,353 GBP2023-05-31
Non-current
20,000 GBP2024-05-31
20,000 GBP2023-05-31