Property, Plant & Equipment
4,050 GBP2024-05-31
1,231 GBP2023-05-31
Debtors
27,694 GBP2024-05-31
35,965 GBP2023-05-31
Cash at bank and in hand
12,847 GBP2024-05-31
47,682 GBP2023-05-31
Current Assets
40,541 GBP2024-05-31
83,647 GBP2023-05-31
Creditors
Current
27,775 GBP2024-05-31
28,335 GBP2023-05-31
Net Current Assets/Liabilities
12,766 GBP2024-05-31
55,312 GBP2023-05-31
Total Assets Less Current Liabilities
16,816 GBP2024-05-31
56,543 GBP2023-05-31
Net Assets/Liabilities
15,803 GBP2024-05-31
56,543 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
15,801 GBP2024-05-31
56,541 GBP2023-05-31
Equity
15,803 GBP2024-05-31
56,543 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
1,070 GBP2024-05-31
1,070 GBP2023-05-31
Computers
6,463 GBP2024-05-31
1,373 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
7,533 GBP2024-05-31
2,443 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
413 GBP2024-05-31
297 GBP2023-05-31
Computers
3,070 GBP2024-05-31
915 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,483 GBP2024-05-31
1,212 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
116 GBP2023-06-01 ~ 2024-05-31
Computers
2,155 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,271 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
657 GBP2024-05-31
773 GBP2023-05-31
Computers
3,393 GBP2024-05-31
458 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,128 GBP2024-05-31
33,689 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
12,566 GBP2024-05-31
2,276 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
27,694 GBP2024-05-31
35,965 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
2 GBP2024-05-31
Trade Creditors/Trade Payables
Current
16,353 GBP2024-05-31
11,654 GBP2023-05-31
Other Taxation & Social Security Payable
Current
997 GBP2024-05-31
14,101 GBP2023-05-31
Other Creditors
Current
10,423 GBP2024-05-31
2,580 GBP2023-05-31