Average Number of Employees
72023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Property, Plant & Equipment
2,562 GBP2024-05-31
4,666 GBP2023-05-31
Fixed Assets
2,562 GBP2024-05-31
4,666 GBP2023-05-31
Debtors
Current
78,743 GBP2024-05-31
70,639 GBP2023-05-31
Cash at bank and in hand
38,723 GBP2024-05-31
153,953 GBP2023-05-31
Current Assets
117,466 GBP2024-05-31
224,592 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-89,643 GBP2023-05-31
Net Current Assets/Liabilities
-817 GBP2024-05-31
134,949 GBP2023-05-31
Total Assets Less Current Liabilities
1,745 GBP2024-05-31
139,615 GBP2023-05-31
Net Assets/Liabilities
1,745 GBP2024-05-31
139,615 GBP2023-05-31
Equity
Called up share capital
108 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
1,637 GBP2024-05-31
139,515 GBP2023-05-31
Equity
1,745 GBP2024-05-31
139,615 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332023-06-01 ~ 2024-05-31
Computers
332023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,044 GBP2024-05-31
3,044 GBP2023-05-31
Computers
10,539 GBP2024-05-31
9,759 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
13,583 GBP2024-05-31
12,803 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
727 GBP2023-05-31
Computers
7,410 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
8,137 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,870 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
2,884 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,741 GBP2024-05-31
Computers
9,280 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,021 GBP2024-05-31
Property, Plant & Equipment
Office equipment
1,303 GBP2024-05-31
Computers
1,259 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
45,816 GBP2024-05-31
62,220 GBP2023-05-31
Other Debtors
Current
31,456 GBP2024-05-31
5,880 GBP2023-05-31
Prepayments/Accrued Income
Current
1,471 GBP2024-05-31
2,539 GBP2023-05-31
Cash and Cash Equivalents
38,723 GBP2024-05-31
153,953 GBP2023-05-31
Trade Creditors/Trade Payables
Current
3,844 GBP2024-05-31
300 GBP2023-05-31
Taxation/Social Security Payable
Current
65,510 GBP2024-05-31
63,217 GBP2023-05-31
Other Creditors
Current
47,132 GBP2024-05-31
23,696 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
1,797 GBP2024-05-31
2,430 GBP2023-05-31
Creditors
Current
118,283 GBP2024-05-31
89,643 GBP2023-05-31