Property, Plant & Equipment
9,950 GBP2024-05-31
13,265 GBP2023-05-31
Fixed Assets - Investments
45 GBP2024-05-31
45 GBP2023-05-31
Fixed Assets
9,995 GBP2024-05-31
13,310 GBP2023-05-31
Trade Debtors/Trade Receivables
9,070 GBP2024-05-31
7,624 GBP2023-05-31
Cash at bank and in hand
34,146 GBP2024-05-31
95,986 GBP2023-05-31
Current Assets
43,216 GBP2024-05-31
103,610 GBP2023-05-31
Net Current Assets/Liabilities
-2,723 GBP2024-05-31
Total Assets Less Current Liabilities
7,272 GBP2024-05-31
14,943 GBP2023-05-31
Creditors
Amounts falling due after one year
-5,167 GBP2024-05-31
-13,212 GBP2023-05-31
Net Assets/Liabilities
2,105 GBP2024-05-31
1,731 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
2,005 GBP2024-05-31
1,631 GBP2023-05-31
Equity
2,105 GBP2024-05-31
1,731 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
22,829 GBP2024-05-31
22,829 GBP2023-05-31
Computers
329 GBP2024-05-31
329 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,879 GBP2024-05-31
9,564 GBP2023-05-31
Computers
224 GBP2024-05-31
189 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,315 GBP2023-06-01 ~ 2024-05-31
Computers
35 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
105 GBP2024-05-31
140 GBP2023-05-31
Other Investments Other Than Loans
Non-current
45 GBP2024-05-31
45 GBP2023-05-31
Amounts invested in assets
45 GBP2024-05-31
45 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,212 GBP2024-05-31
7,598 GBP2023-05-31
Other Debtors
Amounts falling due within one year
1,858 GBP2024-05-31
26 GBP2023-05-31
Debtors
Amounts falling due within one year
9,070 GBP2024-05-31
7,624 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,878 GBP2024-05-31
2,742 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
15,452 GBP2024-05-31
4,598 GBP2023-05-31
Other Creditors
Amounts falling due within one year
16,584 GBP2024-05-31
77,621 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31