Property, Plant & Equipment
10,328 GBP2024-05-31
18,824 GBP2023-05-31
Debtors
488,623 GBP2024-05-31
256,655 GBP2023-05-31
Cash at bank and in hand
499,208 GBP2024-05-31
782,968 GBP2023-05-31
Current Assets
987,831 GBP2024-05-31
1,039,623 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-447,285 GBP2024-05-31
-221,541 GBP2023-05-31
Net Current Assets/Liabilities
540,546 GBP2024-05-31
818,082 GBP2023-05-31
Total Assets Less Current Liabilities
550,874 GBP2024-05-31
836,906 GBP2023-05-31
Net Assets/Liabilities
548,474 GBP2024-05-31
832,200 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
548,473 GBP2024-05-31
832,199 GBP2023-05-31
Equity
548,474 GBP2024-05-31
832,200 GBP2023-05-31
Average Number of Employees
332023-06-01 ~ 2024-05-31
302022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
39,947 GBP2024-05-31
48,630 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Computers
-22,456 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
29,619 GBP2024-05-31
29,806 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
13,922 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-14,109 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
10,328 GBP2024-05-31
18,824 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
218,184 GBP2024-05-31
256,655 GBP2023-05-31
Other Debtors
Amounts falling due within one year
270,439 GBP2024-05-31
0 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
488,623 GBP2024-05-31
256,655 GBP2023-05-31
Trade Creditors/Trade Payables
Current
88,835 GBP2024-05-31
43,531 GBP2023-05-31
Corporation Tax Payable
Current
81,373 GBP2024-05-31
39,889 GBP2023-05-31
Other Taxation & Social Security Payable
Current
56,421 GBP2024-05-31
90,946 GBP2023-05-31
Other Creditors
Current
7,434 GBP2024-05-31
2,183 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
213,222 GBP2024-05-31
44,992 GBP2023-05-31
Creditors
Current
447,285 GBP2024-05-31
221,541 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,442 GBP2024-05-31
22,912 GBP2023-05-31