Property, Plant & Equipment
6,693 GBP2024-05-31
8,925 GBP2023-05-31
Fixed Assets
6,693 GBP2024-05-31
8,925 GBP2023-05-31
Debtors
65,780 GBP2024-05-31
42,035 GBP2023-05-31
Cash at bank and in hand
88,317 GBP2024-05-31
61,897 GBP2023-05-31
Current Assets
154,097 GBP2024-05-31
103,932 GBP2023-05-31
Net Current Assets/Liabilities
-5,623 GBP2024-05-31
-7,683 GBP2023-05-31
Total Assets Less Current Liabilities
1,070 GBP2024-05-31
1,242 GBP2023-05-31
Net Assets/Liabilities
1,070 GBP2024-05-31
1,242 GBP2023-05-31
Equity
Called up share capital
1,001 GBP2024-05-31
1,001 GBP2023-05-31
Retained earnings (accumulated losses)
69 GBP2024-05-31
241 GBP2023-05-31
Equity
1,070 GBP2024-05-31
1,242 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,517 GBP2024-05-31
1,517 GBP2023-05-31
Furniture and fittings
7,593 GBP2024-05-31
7,593 GBP2023-05-31
Computers
9,323 GBP2024-05-31
9,323 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
18,433 GBP2024-05-31
18,433 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,017 GBP2024-05-31
850 GBP2023-05-31
Furniture and fittings
5,014 GBP2024-05-31
4,154 GBP2023-05-31
Computers
5,709 GBP2024-05-31
4,504 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,740 GBP2024-05-31
9,508 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
167 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
860 GBP2023-06-01 ~ 2024-05-31
Computers
1,205 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,232 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
500 GBP2024-05-31
667 GBP2023-05-31
Furniture and fittings
2,579 GBP2024-05-31
3,439 GBP2023-05-31
Computers
3,614 GBP2024-05-31
4,819 GBP2023-05-31
Under hire purchased contracts or finance leases, Plant and equipment
6,693 GBP2024-05-31
Plant and equipment, Under hire purchased contracts or finance leases
8,925 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
61,515 GBP2024-05-31
28,453 GBP2023-05-31
Other Debtors
Amounts falling due within one year
1,244 GBP2024-05-31
3,582 GBP2023-05-31
Debtors
Amounts falling due within one year
65,780 GBP2024-05-31
42,035 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
96 GBP2024-05-31
1,214 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
29,676 GBP2024-05-31
3,330 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,715 GBP2024-05-31
1,747 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
113,918 GBP2024-05-31
94,800 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
14,315 GBP2024-05-31
10,182 GBP2023-05-31