Property, Plant & Equipment
984 GBP2024-05-31
560 GBP2023-05-31
Fixed Assets
984 GBP2024-05-31
560 GBP2023-05-31
Trade Debtors/Trade Receivables
119,613 GBP2024-05-31
61,717 GBP2023-05-31
Cash at bank and in hand
113,902 GBP2024-05-31
23,424 GBP2023-05-31
Current Assets
233,515 GBP2024-05-31
85,141 GBP2023-05-31
Net Current Assets/Liabilities
36,869 GBP2024-05-31
Total Assets Less Current Liabilities
37,853 GBP2024-05-31
40,378 GBP2023-05-31
Net Assets/Liabilities
37,853 GBP2024-05-31
40,378 GBP2023-05-31
Equity
Called up share capital
300 GBP2024-05-31
300 GBP2023-05-31
Retained earnings (accumulated losses)
37,553 GBP2024-05-31
40,078 GBP2023-05-31
Equity
37,853 GBP2024-05-31
40,378 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
5,328 GBP2024-05-31
4,031 GBP2023-05-31
Computers
3,665 GBP2024-05-31
3,395 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,344 GBP2024-05-31
3,471 GBP2023-05-31
Computers
3,485 GBP2024-05-31
3,027 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
873 GBP2023-06-01 ~ 2024-05-31
Computers
458 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools and equipment
804 GBP2024-05-31
192 GBP2023-05-31
Computers
180 GBP2024-05-31
368 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
79,601 GBP2024-05-31
61,067 GBP2023-05-31
Other Debtors
Amounts falling due within one year
40,012 GBP2024-05-31
650 GBP2023-05-31
Debtors
Amounts falling due within one year
119,613 GBP2024-05-31
61,717 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
29,055 GBP2024-05-31
3,272 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
11,924 GBP2023-05-31
Other Creditors
Amounts falling due within one year
167,591 GBP2024-05-31
30,127 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31