Property, Plant & Equipment
2,634 GBP2024-05-31
2,126 GBP2023-05-31
Debtors
37,225 GBP2024-05-31
39,309 GBP2023-05-31
Cash at bank and in hand
2,662 GBP2024-05-31
Current Assets
39,887 GBP2024-05-31
39,309 GBP2023-05-31
Net Current Assets/Liabilities
13,747 GBP2024-05-31
15,382 GBP2023-05-31
Total Assets Less Current Liabilities
16,381 GBP2024-05-31
17,508 GBP2023-05-31
Creditors
Non-current
-16,027 GBP2024-05-31
-16,730 GBP2023-05-31
Net Assets/Liabilities
354 GBP2024-05-31
778 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
254 GBP2024-05-31
678 GBP2023-05-31
Equity
354 GBP2024-05-31
778 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,655 GBP2024-05-31
1,305 GBP2023-05-31
Computers
5,653 GBP2024-05-31
4,454 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
7,308 GBP2024-05-31
5,759 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
559 GBP2024-05-31
285 GBP2023-05-31
Computers
4,115 GBP2024-05-31
3,348 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,674 GBP2024-05-31
3,633 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
274 GBP2023-06-01 ~ 2024-05-31
Computers
767 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,041 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,096 GBP2024-05-31
1,020 GBP2023-05-31
Computers
1,538 GBP2024-05-31
1,106 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,236 GBP2024-05-31
Current, Amounts falling due within one year
26,374 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
22,989 GBP2024-05-31
Current, Amounts falling due within one year
12,935 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
37,225 GBP2024-05-31
Current, Amounts falling due within one year
39,309 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
2,685 GBP2024-05-31
6,575 GBP2023-05-31
Other Taxation & Social Security Payable
Current
20,737 GBP2024-05-31
15,699 GBP2023-05-31
Other Creditors
Current
2,718 GBP2024-05-31
1,653 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
16,027 GBP2024-05-31
16,730 GBP2023-05-31
Bank Borrowings
Secured
18,712 GBP2024-05-31
19,719 GBP2023-05-31