Property, Plant & Equipment
1,330 GBP2024-05-31
833 GBP2023-05-31
Fixed Assets
1,330 GBP2024-05-31
833 GBP2023-05-31
Debtors
20,284 GBP2024-05-31
28,028 GBP2023-05-31
Cash at bank and in hand
30,911 GBP2024-05-31
6,646 GBP2023-05-31
Current Assets
51,195 GBP2024-05-31
34,674 GBP2023-05-31
Creditors
-21,718 GBP2024-05-31
-11,331 GBP2023-05-31
Net Current Assets/Liabilities
29,477 GBP2024-05-31
23,343 GBP2023-05-31
Total Assets Less Current Liabilities
30,807 GBP2024-05-31
24,176 GBP2023-05-31
Net Assets/Liabilities
30,475 GBP2024-05-31
23,968 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
30,474 GBP2024-05-31
23,967 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
564 GBP2024-05-31
564 GBP2023-05-31
Computers
1,874 GBP2024-05-31
2,213 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,438 GBP2024-05-31
2,777 GBP2023-05-31
Property, Plant & Equipment - Disposals
Computers
-1,213 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-1,213 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
509 GBP2024-05-31
469 GBP2023-05-31
Computers
599 GBP2024-05-31
1,475 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,108 GBP2024-05-31
1,944 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
40 GBP2023-06-01 ~ 2024-05-31
Computers
337 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
377 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,213 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,213 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
55 GBP2024-05-31
95 GBP2023-05-31
Computers
1,275 GBP2024-05-31
738 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
12,999 GBP2024-05-31
27,595 GBP2023-05-31