Property, Plant & Equipment
2,393 GBP2024-05-31
2,172 GBP2023-05-31
Fixed Assets
2,393 GBP2024-05-31
2,172 GBP2023-05-31
Debtors
28,630 GBP2024-05-31
9,435 GBP2023-05-31
Cash at bank and in hand
30,196 GBP2024-05-31
47,493 GBP2023-05-31
Current Assets
58,826 GBP2024-05-31
56,928 GBP2023-05-31
Net Current Assets/Liabilities
1,375 GBP2024-05-31
13,116 GBP2023-05-31
Total Assets Less Current Liabilities
3,768 GBP2024-05-31
15,288 GBP2023-05-31
Net Assets/Liabilities
477 GBP2024-05-31
10,212 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
377 GBP2024-05-31
10,112 GBP2023-05-31
Equity
477 GBP2024-05-31
10,212 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,263 GBP2024-05-31
4,245 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
5,263 GBP2024-05-31
4,245 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,870 GBP2024-05-31
2,073 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,870 GBP2024-05-31
2,073 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
797 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
797 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Office equipment
2,393 GBP2024-05-31
2,172 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,005 GBP2024-05-31
9,435 GBP2023-05-31
Other Debtors
Amounts falling due within one year
12,625 GBP2024-05-31
Debtors
Amounts falling due within one year
28,630 GBP2024-05-31
9,435 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,840 GBP2024-05-31
1,790 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
51,305 GBP2024-05-31
38,934 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,395 GBP2024-05-31
503 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,911 GBP2024-05-31
2,585 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,693 GBP2024-05-31
4,533 GBP2023-05-31
Net Deferred Tax Liability/Asset
598 GBP2024-05-31
543 GBP2023-05-31
Advances or credits given to directors
9,438 GBP2024-05-31
0 GBP2023-06-01
Advances or credits made to directors during the period
9,438 GBP2023-06-01 ~ 2024-05-31
Advances or credits repaid by directors
0 GBP2023-06-01 ~ 2024-05-31