Property, Plant & Equipment
2,386 GBP2024-05-31
347 GBP2023-05-31
Fixed Assets - Investments
133 GBP2024-05-31
Fixed Assets
2,519 GBP2024-05-31
347 GBP2023-05-31
Debtors
176,059 GBP2024-05-31
36,819 GBP2023-05-31
Cash at bank and in hand
3,505 GBP2024-05-31
7,694 GBP2023-05-31
Current Assets
179,564 GBP2024-05-31
44,513 GBP2023-05-31
Creditors
Current
150,264 GBP2024-05-31
38,183 GBP2023-05-31
Net Current Assets/Liabilities
29,300 GBP2024-05-31
6,330 GBP2023-05-31
Total Assets Less Current Liabilities
31,819 GBP2024-05-31
6,677 GBP2023-05-31
Net Assets/Liabilities
31,222 GBP2024-05-31
6,677 GBP2023-05-31
Equity
Called up share capital
420 GBP2024-05-31
420 GBP2023-05-31
Retained earnings (accumulated losses)
30,802 GBP2024-05-31
6,257 GBP2023-05-31
Equity
31,222 GBP2024-05-31
6,677 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
1,084 GBP2024-05-31
1,084 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
3,963 GBP2024-05-31
1,084 GBP2023-05-31
Furniture and fittings
2,879 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,084 GBP2024-05-31
737 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,577 GBP2024-05-31
737 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
493 GBP2023-06-01 ~ 2024-05-31
Computers
347 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
840 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
493 GBP2024-05-31
Property, Plant & Equipment
Furniture and fittings
2,386 GBP2024-05-31
Computers
347 GBP2023-05-31
Investments in Group Undertakings
Additions to investments
133 GBP2024-05-31
Cost valuation
133 GBP2024-05-31
Investments in Group Undertakings
133 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
144,136 GBP2024-05-31
34,080 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
24,469 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
7,454 GBP2024-05-31
2,739 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
176,059 GBP2024-05-31
36,819 GBP2023-05-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-05-31
60 GBP2023-05-31
Other Taxation & Social Security Payable
Current
26,215 GBP2024-05-31
6,323 GBP2023-05-31
Other Creditors
Current
124,050 GBP2024-05-31
31,800 GBP2023-05-31