Property, Plant & Equipment
30,729 GBP2024-05-31
33,534 GBP2023-05-31
Debtors
43,581 GBP2024-05-31
47,429 GBP2023-05-31
Cash at bank and in hand
22,803 GBP2024-05-31
24,683 GBP2023-05-31
Current Assets
66,384 GBP2024-05-31
72,112 GBP2023-05-31
Creditors
Current
7,410 GBP2024-05-31
7,240 GBP2023-05-31
Net Current Assets/Liabilities
58,974 GBP2024-05-31
64,872 GBP2023-05-31
Total Assets Less Current Liabilities
89,703 GBP2024-05-31
98,406 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
89,702 GBP2024-05-31
98,405 GBP2023-05-31
Equity
89,703 GBP2024-05-31
98,406 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,238 GBP2024-05-31
29,155 GBP2023-05-31
Computers
33,352 GBP2024-05-31
28,732 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
62,590 GBP2024-05-31
57,887 GBP2023-05-31
Property, Plant & Equipment - Disposals
Computers
-7,498 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-7,498 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,662 GBP2024-05-31
11,815 GBP2023-05-31
Computers
14,199 GBP2024-05-31
12,538 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,861 GBP2024-05-31
24,353 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,847 GBP2023-06-01 ~ 2024-05-31
Computers
5,773 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,620 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,112 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,112 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
11,576 GBP2024-05-31
17,340 GBP2023-05-31
Computers
19,153 GBP2024-05-31
16,194 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,023 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
32,558 GBP2024-05-31
Current, Amounts falling due within one year
47,429 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
43,581 GBP2024-05-31
Current, Amounts falling due within one year
47,429 GBP2023-05-31
Trade Creditors/Trade Payables
Current
4,814 GBP2024-05-31
Other Taxation & Social Security Payable
Current
27 GBP2024-05-31
Other Creditors
Current
2,569 GBP2024-05-31
7,240 GBP2023-05-31