Intangible Assets
675 GBP2024-05-31
750 GBP2023-05-31
Property, Plant & Equipment
9,307 GBP2024-05-31
1,247 GBP2023-05-31
Fixed Assets
9,982 GBP2024-05-31
1,997 GBP2023-05-31
Debtors
439,321 GBP2024-05-31
168,471 GBP2023-05-31
Cash at bank and in hand
540,564 GBP2024-05-31
345,421 GBP2023-05-31
Current Assets
979,885 GBP2024-05-31
513,892 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-177,015 GBP2023-05-31
Net Current Assets/Liabilities
313,338 GBP2024-05-31
336,877 GBP2023-05-31
Total Assets Less Current Liabilities
323,320 GBP2024-05-31
338,874 GBP2023-05-31
Net Assets/Liabilities
320,993 GBP2024-05-31
338,375 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
320,893 GBP2024-05-31
338,275 GBP2023-05-31
Equity
320,993 GBP2024-05-31
338,375 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,271 GBP2024-05-31
0 GBP2023-05-31
Computers
5,740 GBP2024-05-31
5,740 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
16,011 GBP2024-05-31
5,740 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,712 GBP2024-05-31
0 GBP2023-05-31
Computers
4,992 GBP2024-05-31
4,493 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,704 GBP2024-05-31
4,493 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,712 GBP2023-06-01 ~ 2024-05-31
Computers
499 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,211 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
8,559 GBP2024-05-31
0 GBP2023-05-31
Computers
748 GBP2024-05-31
1,247 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
420,159 GBP2024-05-31
167,185 GBP2023-05-31
Other Debtors
Current
15,712 GBP2024-05-31
1,286 GBP2023-05-31
Prepayments/Accrued Income
Current
3,450 GBP2024-05-31
0 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
439,321 GBP2024-05-31
Current, Amounts falling due within one year
168,471 GBP2023-05-31
Trade Creditors/Trade Payables
Current
461,134 GBP2024-05-31
42,519 GBP2023-05-31
Corporation Tax Payable
Current
53,189 GBP2024-05-31
31,465 GBP2023-05-31
Other Taxation & Social Security Payable
Current
101,031 GBP2024-05-31
4,694 GBP2023-05-31
Other Creditors
Current
51,193 GBP2024-05-31
95,837 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
0 GBP2024-05-31
2,500 GBP2023-05-31
Creditors
Current
666,547 GBP2024-05-31
177,015 GBP2023-05-31