Property, Plant & Equipment
3,974 GBP2024-05-31
7,055 GBP2023-05-31
Debtors
1,258,312 GBP2024-05-31
1,283,050 GBP2023-05-31
Cash at bank and in hand
463,949 GBP2024-05-31
535,414 GBP2023-05-31
Current Assets
1,722,261 GBP2024-05-31
1,818,464 GBP2023-05-31
Net Current Assets/Liabilities
1,004,462 GBP2024-05-31
754,782 GBP2023-05-31
Total Assets Less Current Liabilities
1,008,436 GBP2024-05-31
761,837 GBP2023-05-31
Equity
Called up share capital
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Retained earnings (accumulated losses)
998,436 GBP2024-05-31
751,837 GBP2023-05-31
Equity
1,008,436 GBP2024-05-31
761,837 GBP2023-05-31
Average Number of Employees
82023-06-01 ~ 2024-05-31
82022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
12,534 GBP2024-05-31
12,534 GBP2023-05-31
Furniture and fittings
0 GBP2024-05-31
4,022 GBP2023-05-31
Computers
14,030 GBP2024-05-31
14,030 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
26,564 GBP2024-05-31
30,586 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-4,022 GBP2023-06-01 ~ 2024-05-31
Computers
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-4,022 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
12,025 GBP2024-05-31
10,683 GBP2023-05-31
Furniture and fittings
0 GBP2024-05-31
4,022 GBP2023-05-31
Computers
10,565 GBP2024-05-31
8,826 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,590 GBP2024-05-31
23,531 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,342 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Computers
1,739 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,081 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-4,022 GBP2023-06-01 ~ 2024-05-31
Computers
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,022 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Improvements to leasehold property
509 GBP2024-05-31
1,851 GBP2023-05-31
Furniture and fittings
0 GBP2024-05-31
0 GBP2023-05-31
Computers
3,465 GBP2024-05-31
5,204 GBP2023-05-31