96090 - Other Service Activities N.e.c.
63990 - Other Information Service Activities N.e.c.
Average Number of Employees
52023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
220 GBP2023-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
220 GBP2023-05-31
Intangible Assets
220 GBP2023-05-31
Property, Plant & Equipment
9,714 GBP2024-05-31
12,577 GBP2023-05-31
Fixed Assets
9,714 GBP2024-05-31
12,797 GBP2023-05-31
Debtors
69,131 GBP2024-05-31
139,266 GBP2023-05-31
Cash at bank and in hand
314,879 GBP2024-05-31
84,332 GBP2023-05-31
Current Assets
384,010 GBP2024-05-31
223,598 GBP2023-05-31
Creditors
Amounts falling due within one year
335,179 GBP2024-05-31
122,964 GBP2023-05-31
Net Current Assets/Liabilities
48,831 GBP2024-05-31
100,634 GBP2023-05-31
Total Assets Less Current Liabilities
58,545 GBP2024-05-31
113,431 GBP2023-05-31
Net Assets/Liabilities
58,545 GBP2024-05-31
113,431 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
58,445 GBP2024-05-31
113,331 GBP2023-05-31
Equity
58,545 GBP2024-05-31
113,431 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-06-01 ~ 2024-05-31
Computers
25.002023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
220 GBP2023-05-31
Intangible assets - Disposals
-220 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
17,255 GBP2024-05-31
16,558 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
17,765 GBP2024-05-31
16,558 GBP2023-05-31
Plant and equipment
510 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,966 GBP2024-05-31
3,981 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,051 GBP2024-05-31
3,981 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
85 GBP2023-06-01 ~ 2024-05-31
Computers
3,985 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,070 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
85 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
425 GBP2024-05-31
Computers
9,289 GBP2024-05-31
12,577 GBP2023-05-31
Trade Debtors/Trade Receivables
67,106 GBP2024-05-31
97,329 GBP2023-05-31
Other Debtors
2,025 GBP2024-05-31
41,937 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
103,072 GBP2024-05-31
76,458 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
32,504 GBP2024-05-31
19,605 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
55,232 GBP2024-05-31
1,515 GBP2023-05-31
Other Creditors
Amounts falling due within one year
144,371 GBP2024-05-31
25,386 GBP2023-05-31