Property, Plant & Equipment
1,123 GBP2024-05-31
2,240 GBP2023-05-31
Debtors
19,000 GBP2024-05-31
20,614 GBP2023-05-31
Cash at bank and in hand
202,522 GBP2024-05-31
243,344 GBP2023-05-31
Current Assets
221,522 GBP2024-05-31
263,958 GBP2023-05-31
Creditors
Current
6,865 GBP2024-05-31
16,388 GBP2023-05-31
Net Current Assets/Liabilities
214,657 GBP2024-05-31
247,570 GBP2023-05-31
Total Assets Less Current Liabilities
215,780 GBP2024-05-31
249,810 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
215,779 GBP2024-05-31
249,809 GBP2023-05-31
Equity
215,780 GBP2024-05-31
249,810 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,081 GBP2024-05-31
2,011 GBP2023-05-31
Computers
5,840 GBP2024-05-31
5,840 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
7,921 GBP2024-05-31
7,851 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,487 GBP2024-05-31
1,184 GBP2023-05-31
Computers
5,311 GBP2024-05-31
4,427 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,798 GBP2024-05-31
5,611 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
303 GBP2023-06-01 ~ 2024-05-31
Computers
884 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,187 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
594 GBP2024-05-31
827 GBP2023-05-31
Computers
529 GBP2024-05-31
1,413 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,410 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
19,000 GBP2024-05-31
Amounts falling due within one year, Current
19,204 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
19,000 GBP2024-05-31
Amounts falling due within one year, Current
20,614 GBP2023-05-31
Other Taxation & Social Security Payable
Current
5,274 GBP2024-05-31
15,184 GBP2023-05-31
Other Creditors
Current
1,591 GBP2024-05-31
1,204 GBP2023-05-31