Property, Plant & Equipment
1,688 GBP2024-05-31
1,367 GBP2023-05-31
Debtors
41,768 GBP2024-05-31
0 GBP2023-05-31
Cash at bank and in hand
606 GBP2024-05-31
33,356 GBP2023-05-31
Current Assets
42,374 GBP2024-05-31
33,856 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-16,087 GBP2023-05-31
Net Current Assets/Liabilities
21,706 GBP2024-05-31
17,769 GBP2023-05-31
Total Assets Less Current Liabilities
23,394 GBP2024-05-31
19,136 GBP2023-05-31
Net Assets/Liabilities
23,073 GBP2024-05-31
18,789 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
23,071 GBP2024-05-31
18,787 GBP2023-05-31
Equity
23,073 GBP2024-05-31
18,789 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
1,600 GBP2024-05-31
1,600 GBP2023-05-31
Computers
2,246 GBP2024-05-31
1,447 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
3,846 GBP2024-05-31
3,047 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Computers
-1,019 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-1,019 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,600 GBP2024-05-31
1,600 GBP2023-05-31
Computers
558 GBP2024-05-31
80 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,158 GBP2024-05-31
1,680 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Computers
478 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
478 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-05-31
0 GBP2023-05-31
Computers
1,688 GBP2024-05-31
1,367 GBP2023-05-31
Other Debtors
Amounts falling due within one year
41,768 GBP2024-05-31
0 GBP2023-05-31
Other Taxation & Social Security Payable
Current
15,281 GBP2024-05-31
13,593 GBP2023-05-31
Other Creditors
Current
5,387 GBP2024-05-31
2,494 GBP2023-05-31
Creditors
Current
20,668 GBP2024-05-31
16,087 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31