Property, Plant & Equipment
9,795 GBP2024-05-31
18,072 GBP2023-05-31
Debtors
303,643 GBP2024-05-31
307,560 GBP2023-05-31
Cash at bank and in hand
134,295 GBP2024-05-31
127,312 GBP2023-05-31
Current Assets
437,938 GBP2024-05-31
434,872 GBP2023-05-31
Creditors
Current
270,487 GBP2024-05-31
311,428 GBP2023-05-31
Net Current Assets/Liabilities
167,451 GBP2024-05-31
123,444 GBP2023-05-31
Total Assets Less Current Liabilities
177,246 GBP2024-05-31
141,516 GBP2023-05-31
Equity
Called up share capital
60 GBP2024-05-31
60 GBP2023-05-31
Retained earnings (accumulated losses)
177,186 GBP2024-05-31
141,456 GBP2023-05-31
Equity
177,246 GBP2024-05-31
141,516 GBP2023-05-31
Average Number of Employees
102023-06-01 ~ 2024-05-31
122022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,879 GBP2024-05-31
8,879 GBP2023-05-31
Computers
25,096 GBP2024-05-31
23,056 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
33,975 GBP2024-05-31
31,935 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,971 GBP2024-05-31
2,753 GBP2023-05-31
Computers
19,209 GBP2024-05-31
11,110 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,180 GBP2024-05-31
13,863 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,218 GBP2023-06-01 ~ 2024-05-31
Computers
8,099 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,317 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
3,908 GBP2024-05-31
6,126 GBP2023-05-31
Computers
5,887 GBP2024-05-31
11,946 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
224,888 GBP2024-05-31
242,076 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
78,755 GBP2024-05-31
65,484 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
303,643 GBP2024-05-31
307,560 GBP2023-05-31
Trade Creditors/Trade Payables
Current
150,991 GBP2024-05-31
203,076 GBP2023-05-31
Other Taxation & Social Security Payable
Current
45,573 GBP2024-05-31
47,579 GBP2023-05-31
Other Creditors
Current
73,923 GBP2024-05-31
60,773 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,362 GBP2024-05-31
49,617 GBP2023-05-31
Between one and five year
98,738 GBP2023-05-31
All periods
3,362 GBP2024-05-31
148,355 GBP2023-05-31