Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,158 GBP2024-05-31
2,123 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,490 GBP2024-05-31
806 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
684 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Office equipment
1,668 GBP2024-05-31
1,317 GBP2023-05-31
Property, Plant & Equipment
1,668 GBP2024-05-31
1,317 GBP2023-05-31
Total Inventories
1,540 GBP2024-05-31
1,630 GBP2023-05-31
Debtors
113,438 GBP2024-05-31
30,237 GBP2023-05-31
Cash at bank and in hand
64,585 GBP2024-05-31
196,341 GBP2023-05-31
Current Assets
179,563 GBP2024-05-31
228,208 GBP2023-05-31
Creditors
Amounts falling due within one year
149,253 GBP2024-05-31
184,380 GBP2023-05-31
Net Current Assets/Liabilities
30,310 GBP2024-05-31
43,828 GBP2023-05-31
Total Assets Less Current Liabilities
31,978 GBP2024-05-31
45,145 GBP2023-05-31
Net Assets/Liabilities
31,978 GBP2024-05-31
45,145 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
31,878 GBP2024-05-31
45,045 GBP2023-05-31
Equity
31,978 GBP2024-05-31
45,145 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
3,158 GBP2024-05-31
2,123 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,490 GBP2024-05-31
806 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
684 GBP2023-06-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
89,553 GBP2024-05-31
9,020 GBP2023-05-31
Other Debtors
23,885 GBP2024-05-31
21,217 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
68 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,791 GBP2024-05-31
2,644 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
6,026 GBP2024-05-31
22,782 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
16,962 GBP2024-05-31
12,761 GBP2023-05-31
Other Creditors
Amounts falling due within one year
112,474 GBP2024-05-31
146,125 GBP2023-05-31