Intangible Assets
1,477 GBP2024-05-31
Property, Plant & Equipment
7,464 GBP2024-05-31
3,728 GBP2023-05-31
Fixed Assets
8,941 GBP2024-05-31
3,728 GBP2023-05-31
Debtors
156,365 GBP2024-05-31
253,326 GBP2023-05-31
Cash at bank and in hand
401,159 GBP2024-05-31
299,568 GBP2023-05-31
Current Assets
557,524 GBP2024-05-31
552,894 GBP2023-05-31
Creditors
Current
237,424 GBP2024-05-31
369,148 GBP2023-05-31
Net Current Assets/Liabilities
320,100 GBP2024-05-31
183,746 GBP2023-05-31
Total Assets Less Current Liabilities
329,041 GBP2024-05-31
187,474 GBP2023-05-31
Net Assets/Liabilities
326,805 GBP2024-05-31
186,602 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
326,705 GBP2024-05-31
186,502 GBP2023-05-31
Equity
326,805 GBP2024-05-31
186,602 GBP2023-05-31
Average Number of Employees
82023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Computer software
1,477 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,569 GBP2024-05-31
399 GBP2023-05-31
Computers
9,652 GBP2024-05-31
4,889 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
12,221 GBP2024-05-31
5,288 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
607 GBP2024-05-31
108 GBP2023-05-31
Computers
4,150 GBP2024-05-31
1,452 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,757 GBP2024-05-31
1,560 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
499 GBP2023-06-01 ~ 2024-05-31
Computers
2,698 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,197 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,962 GBP2024-05-31
291 GBP2023-05-31
Computers
5,502 GBP2024-05-31
3,437 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
148,510 GBP2024-05-31
Amounts falling due within one year, Current
214,245 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
7,855 GBP2024-05-31
Amounts falling due within one year, Current
39,081 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
156,365 GBP2024-05-31
Amounts falling due within one year, Current
253,326 GBP2023-05-31
Trade Creditors/Trade Payables
Current
78,084 GBP2024-05-31
12,653 GBP2023-05-31
Other Taxation & Social Security Payable
Current
147,926 GBP2024-05-31
99,885 GBP2023-05-31
Other Creditors
Current
11,414 GBP2024-05-31
256,610 GBP2023-05-31