Property, Plant & Equipment
4,786 GBP2024-05-31
2,482 GBP2023-05-31
Debtors
60,643 GBP2024-05-31
90,269 GBP2023-05-31
Cash at bank and in hand
98,793 GBP2024-05-31
19,508 GBP2023-05-31
Current Assets
159,436 GBP2024-05-31
109,777 GBP2023-05-31
Creditors
Current
70,644 GBP2024-05-31
53,134 GBP2023-05-31
Net Current Assets/Liabilities
88,792 GBP2024-05-31
56,643 GBP2023-05-31
Total Assets Less Current Liabilities
93,578 GBP2024-05-31
59,125 GBP2023-05-31
Net Assets/Liabilities
92,669 GBP2024-05-31
58,654 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
92,569 GBP2024-05-31
58,554 GBP2023-05-31
Equity
92,669 GBP2024-05-31
58,654 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,685 GBP2024-05-31
3,035 GBP2023-05-31
Computers
16,207 GBP2024-05-31
13,715 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
21,892 GBP2024-05-31
16,750 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,288 GBP2024-05-31
2,028 GBP2023-05-31
Computers
13,818 GBP2024-05-31
12,240 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,106 GBP2024-05-31
14,268 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,260 GBP2023-06-01 ~ 2024-05-31
Computers
1,578 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,838 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
2,397 GBP2024-05-31
1,007 GBP2023-05-31
Computers
2,389 GBP2024-05-31
1,475 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,860 GBP2024-05-31
Amounts falling due within one year, Current
49,200 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
31,783 GBP2024-05-31
Amounts falling due within one year, Current
41,069 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
60,643 GBP2024-05-31
Amounts falling due within one year, Current
90,269 GBP2023-05-31
Trade Creditors/Trade Payables
Current
491 GBP2023-05-31
Other Taxation & Social Security Payable
Current
36,349 GBP2024-05-31
27,721 GBP2023-05-31
Other Creditors
Current
34,295 GBP2024-05-31
24,922 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
909 GBP2024-05-31
471 GBP2023-05-31