Average Number of Employees
02023-06-01 ~ 2024-05-31
Intangible Assets
6,250 GBP2024-05-31
9,000 GBP2023-05-31
Property, Plant & Equipment
1,176 GBP2024-05-31
2,087 GBP2023-05-31
Fixed Assets
7,426 GBP2024-05-31
11,087 GBP2023-05-31
Debtors
154,338 GBP2024-05-31
160,366 GBP2023-05-31
Cash at bank and in hand
18,632 GBP2024-05-31
19,431 GBP2023-05-31
Current Assets
172,970 GBP2024-05-31
179,797 GBP2023-05-31
Creditors
Amounts falling due within one year
25,027 GBP2024-05-31
49,928 GBP2023-05-31
Net Current Assets/Liabilities
147,943 GBP2024-05-31
129,869 GBP2023-05-31
Total Assets Less Current Liabilities
155,369 GBP2024-05-31
140,956 GBP2023-05-31
Creditors
Amounts falling due after one year
27,890 GBP2024-05-31
25,000 GBP2023-05-31
Net Assets/Liabilities
127,479 GBP2024-05-31
115,956 GBP2023-05-31
Equity
Called up share capital
1,028 GBP2024-05-31
1,028 GBP2023-05-31
Share premium
199,961 GBP2024-05-31
199,961 GBP2023-05-31
Retained earnings (accumulated losses)
-73,510 GBP2024-05-31
-85,033 GBP2023-05-31
Equity
127,479 GBP2024-05-31
115,956 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,462 GBP2023-06-01 ~ 2024-05-31
-7,385 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
13,750 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
7,500 GBP2024-05-31
4,750 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
2,750 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
3,641 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,465 GBP2024-05-31
1,554 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
911 GBP2023-06-01 ~ 2024-05-31
Other Debtors
154,338 GBP2024-05-31
160,366 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,594 GBP2024-05-31
10,000 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,506 GBP2024-05-31
25,340 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
6,531 GBP2024-05-31
14,188 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,996 GBP2024-05-31
Other Creditors
Amounts falling due within one year
400 GBP2024-05-31
400 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
27,890 GBP2024-05-31
25,000 GBP2023-05-31