Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment
932 GBP2024-05-31
58 GBP2023-05-31
Debtors
73 GBP2024-05-31
7 GBP2023-05-31
Cash at bank and in hand
37,834 GBP2024-05-31
41,142 GBP2023-05-31
Current Assets
37,907 GBP2024-05-31
41,149 GBP2023-05-31
Creditors
Current
378 GBP2024-05-31
379 GBP2023-05-31
Net Current Assets/Liabilities
37,529 GBP2024-05-31
40,770 GBP2023-05-31
Total Assets Less Current Liabilities
38,461 GBP2024-05-31
40,828 GBP2023-05-31
Equity
Called up share capital
10 GBP2024-05-31
10 GBP2023-05-31
Retained earnings (accumulated losses)
38,451 GBP2024-05-31
40,818 GBP2023-05-31
Equity
38,461 GBP2024-05-31
40,828 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
290 GBP2024-05-31
290 GBP2023-05-31
Computers
4,363 GBP2024-05-31
4,088 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
4,653 GBP2024-05-31
4,378 GBP2023-05-31
Property, Plant & Equipment - Disposals
Computers
-1,123 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-1,123 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
290 GBP2024-05-31
232 GBP2023-05-31
Computers
3,431 GBP2024-05-31
4,088 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,721 GBP2024-05-31
4,320 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
58 GBP2023-06-01 ~ 2024-05-31
Computers
466 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
524 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,123 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,123 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
932 GBP2024-05-31
Furniture and fittings
58 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
73 GBP2024-05-31
7 GBP2023-05-31
Other Creditors
Current
378 GBP2024-05-31
379 GBP2023-05-31