Property, Plant & Equipment
7,326 GBP2024-05-31
3,814 GBP2023-05-31
Debtors
11,752 GBP2024-05-31
8,100 GBP2023-05-31
Cash at bank and in hand
23,830 GBP2024-05-31
28,388 GBP2023-05-31
Current Assets
35,582 GBP2024-05-31
36,488 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-41,183 GBP2024-05-31
Net Current Assets/Liabilities
-5,601 GBP2024-05-31
5,588 GBP2023-05-31
Total Assets Less Current Liabilities
1,725 GBP2024-05-31
9,402 GBP2023-05-31
Net Assets/Liabilities
113 GBP2024-05-31
8,819 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
13 GBP2024-05-31
8,719 GBP2023-05-31
Equity
113 GBP2024-05-31
8,819 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,113 GBP2024-05-31
609 GBP2023-05-31
Computers
13,281 GBP2024-05-31
10,022 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
14,394 GBP2024-05-31
10,631 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Computers
-4,979 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-4,979 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
568 GBP2024-05-31
201 GBP2023-05-31
Computers
6,500 GBP2024-05-31
6,616 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,068 GBP2024-05-31
6,817 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
367 GBP2023-06-01 ~ 2024-05-31
Computers
4,383 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,750 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Computers
-4,499 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,499 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
545 GBP2024-05-31
408 GBP2023-05-31
Computers
6,781 GBP2024-05-31
3,406 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-05-31
8,100 GBP2023-05-31
Other Debtors
Amounts falling due within one year
11,752 GBP2024-05-31
0 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
11,752 GBP2024-05-31
Amounts falling due within one year, Current
8,100 GBP2023-05-31
Trade Creditors/Trade Payables
Current
39 GBP2024-05-31
119 GBP2023-05-31
Corporation Tax Payable
Current
31,319 GBP2024-05-31
19,070 GBP2023-05-31
Other Taxation & Social Security Payable
Current
8,880 GBP2024-05-31
8,679 GBP2023-05-31
Other Creditors
Current
945 GBP2024-05-31
3,032 GBP2023-05-31
Creditors
Current
41,183 GBP2024-05-31
30,900 GBP2023-05-31