Property, Plant & Equipment
1,831 GBP2024-05-31
1,734 GBP2023-05-31
Debtors
85,409 GBP2024-05-31
74,432 GBP2023-05-31
Cash at bank and in hand
254,583 GBP2024-05-31
99,626 GBP2023-05-31
Current Assets
339,992 GBP2024-05-31
174,058 GBP2023-05-31
Creditors
Current
75,041 GBP2024-05-31
69,186 GBP2023-05-31
Net Current Assets/Liabilities
264,951 GBP2024-05-31
104,872 GBP2023-05-31
Total Assets Less Current Liabilities
266,782 GBP2024-05-31
106,606 GBP2023-05-31
Net Assets/Liabilities
266,324 GBP2024-05-31
106,277 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
266,224 GBP2024-05-31
106,177 GBP2023-05-31
Equity
266,324 GBP2024-05-31
106,277 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,326 GBP2024-05-31
743 GBP2023-05-31
Computers
3,455 GBP2024-05-31
2,456 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
4,781 GBP2024-05-31
3,199 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
706 GBP2024-05-31
373 GBP2023-05-31
Computers
2,244 GBP2024-05-31
1,092 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,950 GBP2024-05-31
1,465 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
333 GBP2023-06-01 ~ 2024-05-31
Computers
1,152 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,485 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
620 GBP2024-05-31
370 GBP2023-05-31
Computers
1,211 GBP2024-05-31
1,364 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
81,993 GBP2024-05-31
69,455 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
3,416 GBP2024-05-31
4,977 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
85,409 GBP2024-05-31
74,432 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
4,998 GBP2023-05-31
Trade Creditors/Trade Payables
Current
778 GBP2024-05-31
9,347 GBP2023-05-31
Other Taxation & Social Security Payable
Current
71,763 GBP2024-05-31
6,536 GBP2023-05-31
Other Creditors
Current
2,500 GBP2024-05-31
48,305 GBP2023-05-31