Property, Plant & Equipment
23,462 GBP2024-05-31
16,973 GBP2023-05-31
Debtors
398,173 GBP2024-05-31
330,211 GBP2023-05-31
Cash at bank and in hand
526,941 GBP2024-05-31
384,223 GBP2023-05-31
Current Assets
925,114 GBP2024-05-31
714,434 GBP2023-05-31
Creditors
Current
446,026 GBP2024-05-31
329,112 GBP2023-05-31
Net Current Assets/Liabilities
479,088 GBP2024-05-31
385,322 GBP2023-05-31
Total Assets Less Current Liabilities
502,550 GBP2024-05-31
402,295 GBP2023-05-31
Net Assets/Liabilities
496,963 GBP2024-05-31
398,052 GBP2023-05-31
Equity
Called up share capital
120 GBP2024-05-31
120 GBP2023-05-31
Retained earnings (accumulated losses)
496,843 GBP2024-05-31
397,932 GBP2023-05-31
Equity
496,963 GBP2024-05-31
398,052 GBP2023-05-31
Average Number of Employees
162023-06-01 ~ 2024-05-31
92022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
703 GBP2024-05-31
703 GBP2023-05-31
Computers
39,006 GBP2024-05-31
22,116 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
39,709 GBP2024-05-31
22,819 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
293 GBP2024-05-31
152 GBP2023-05-31
Computers
15,954 GBP2024-05-31
5,694 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,247 GBP2024-05-31
5,846 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
141 GBP2023-06-01 ~ 2024-05-31
Computers
10,260 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,401 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
410 GBP2024-05-31
551 GBP2023-05-31
Computers
23,052 GBP2024-05-31
16,422 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
370,201 GBP2024-05-31
310,640 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
27,972 GBP2024-05-31
19,571 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
398,173 GBP2024-05-31
330,211 GBP2023-05-31
Trade Creditors/Trade Payables
Current
80,854 GBP2024-05-31
56,597 GBP2023-05-31
Other Taxation & Social Security Payable
Current
253,333 GBP2024-05-31
244,141 GBP2023-05-31
Other Creditors
Current
111,839 GBP2024-05-31
28,374 GBP2023-05-31