Property, Plant & Equipment
5,214 GBP2024-05-31
5,754 GBP2023-05-31
Fixed Assets
5,214 GBP2024-05-31
5,754 GBP2023-05-31
Debtors
70,557 GBP2024-05-31
41,671 GBP2023-05-31
Cash at bank and in hand
48,865 GBP2024-05-31
59,512 GBP2023-05-31
Current Assets
119,422 GBP2024-05-31
101,183 GBP2023-05-31
Creditors
Current
73,488 GBP2024-05-31
63,185 GBP2023-05-31
Net Current Assets/Liabilities
45,934 GBP2024-05-31
37,998 GBP2023-05-31
Total Assets Less Current Liabilities
51,148 GBP2024-05-31
43,752 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
51,048 GBP2024-05-31
43,652 GBP2023-05-31
Equity
51,148 GBP2024-05-31
43,752 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
14,341 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,341 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,685 GBP2024-05-31
4,685 GBP2023-05-31
Computers
6,004 GBP2024-05-31
5,528 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
10,689 GBP2024-05-31
10,213 GBP2023-05-31
Property, Plant & Equipment - Disposals
Computers
-1,543 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-1,543 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,220 GBP2024-05-31
1,603 GBP2023-05-31
Computers
3,255 GBP2024-05-31
2,856 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,475 GBP2024-05-31
4,459 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
617 GBP2023-06-01 ~ 2024-05-31
Computers
917 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,534 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-518 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-518 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
2,465 GBP2024-05-31
3,082 GBP2023-05-31
Computers
2,749 GBP2024-05-31
2,672 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
58,611 GBP2024-05-31
34,622 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
11,946 GBP2024-05-31
7,049 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
70,557 GBP2024-05-31
41,671 GBP2023-05-31
Trade Creditors/Trade Payables
Current
9,600 GBP2024-05-31
10,191 GBP2023-05-31
Other Taxation & Social Security Payable
Current
58,016 GBP2024-05-31
35,673 GBP2023-05-31
Other Creditors
Current
5,872 GBP2024-05-31
17,321 GBP2023-05-31