Property, Plant & Equipment
14,528 GBP2024-05-31
22,445 GBP2023-05-31
Debtors
353,465 GBP2024-05-31
439,411 GBP2023-05-31
Cash at bank and in hand
775,747 GBP2024-05-31
869,610 GBP2023-05-31
Current Assets
1,129,212 GBP2024-05-31
1,309,021 GBP2023-05-31
Creditors
Current
416,561 GBP2024-05-31
403,106 GBP2023-05-31
Net Current Assets/Liabilities
712,651 GBP2024-05-31
905,915 GBP2023-05-31
Total Assets Less Current Liabilities
727,179 GBP2024-05-31
928,360 GBP2023-05-31
Net Assets/Liabilities
723,547 GBP2024-05-31
922,749 GBP2023-05-31
Equity
Retained earnings (accumulated losses)
723,547 GBP2024-05-31
922,749 GBP2023-05-31
Equity
723,547 GBP2024-05-31
922,749 GBP2023-05-31
Average Number of Employees
122023-06-01 ~ 2024-05-31
162022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
289 GBP2024-05-31
289 GBP2023-05-31
Computers
34,945 GBP2024-05-31
34,112 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
35,234 GBP2024-05-31
34,401 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
248 GBP2024-05-31
235 GBP2023-05-31
Computers
20,458 GBP2024-05-31
11,721 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,706 GBP2024-05-31
11,956 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13 GBP2023-06-01 ~ 2024-05-31
Computers
8,737 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,750 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
41 GBP2024-05-31
54 GBP2023-05-31
Computers
14,487 GBP2024-05-31
22,391 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
335,548 GBP2024-05-31
364,683 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
17,917 GBP2024-05-31
74,728 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
353,465 GBP2024-05-31
439,411 GBP2023-05-31
Trade Creditors/Trade Payables
Current
107,477 GBP2024-05-31
165,719 GBP2023-05-31
Other Taxation & Social Security Payable
Current
40,886 GBP2024-05-31
46,924 GBP2023-05-31
Other Creditors
Current
268,198 GBP2024-05-31
190,463 GBP2023-05-31