Property, Plant & Equipment
47 GBP2023-05-31
Debtors
45,495 GBP2024-05-31
40,395 GBP2023-05-31
Cash at bank and in hand
7,368 GBP2024-05-31
5,592 GBP2023-05-31
Current Assets
52,863 GBP2024-05-31
45,987 GBP2023-05-31
Creditors
Current
11,547 GBP2024-05-31
10,575 GBP2023-05-31
Net Current Assets/Liabilities
41,316 GBP2024-05-31
35,412 GBP2023-05-31
Total Assets Less Current Liabilities
41,316 GBP2024-05-31
35,459 GBP2023-05-31
Creditors
Non-current
-5,436 GBP2024-05-31
-9,905 GBP2023-05-31
Net Assets/Liabilities
35,880 GBP2024-05-31
25,532 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
35,780 GBP2024-05-31
25,432 GBP2023-05-31
Equity
35,880 GBP2024-05-31
25,532 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-03-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
1,124 GBP2023-05-31
Property, Plant & Equipment - Disposals
Computers
-1,124 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,077 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
47 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,124 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
47 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,750 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
38,745 GBP2024-05-31
40,395 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
45,495 GBP2024-05-31
40,395 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
5,324 GBP2024-05-31
5,324 GBP2023-05-31
Trade Creditors/Trade Payables
Current
860 GBP2024-05-31
Other Taxation & Social Security Payable
Current
4,177 GBP2024-05-31
2,127 GBP2023-05-31
Other Creditors
Current
1,186 GBP2024-05-31
3,124 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
5,436 GBP2024-05-31
9,905 GBP2023-05-31