Property, Plant & Equipment
1,229 GBP2024-05-31
2,727 GBP2023-05-31
Debtors
130,305 GBP2024-05-31
114,755 GBP2023-05-31
Cash at bank and in hand
310,466 GBP2024-05-31
176,110 GBP2023-05-31
Current Assets
440,771 GBP2024-05-31
290,865 GBP2023-05-31
Creditors
Current
211,244 GBP2024-05-31
201,492 GBP2023-05-31
Net Current Assets/Liabilities
229,527 GBP2024-05-31
89,373 GBP2023-05-31
Total Assets Less Current Liabilities
230,756 GBP2024-05-31
92,100 GBP2023-05-31
Net Assets/Liabilities
230,449 GBP2024-05-31
91,418 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
230,349 GBP2024-05-31
91,318 GBP2023-05-31
Equity
230,449 GBP2024-05-31
91,418 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
297 GBP2023-05-31
Computers
4,197 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
4,494 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
173 GBP2024-05-31
74 GBP2023-05-31
Computers
3,092 GBP2024-05-31
1,693 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,265 GBP2024-05-31
1,767 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
99 GBP2023-06-01 ~ 2024-05-31
Computers
1,399 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,498 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
124 GBP2024-05-31
223 GBP2023-05-31
Computers
1,105 GBP2024-05-31
2,504 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
130,205 GBP2024-05-31
Amounts falling due within one year, Current
113,073 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
100 GBP2024-05-31
Amounts falling due within one year, Current
1,682 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
130,305 GBP2024-05-31
Amounts falling due within one year, Current
114,755 GBP2023-05-31
Trade Creditors/Trade Payables
Current
13,227 GBP2024-05-31
64,623 GBP2023-05-31
Other Taxation & Social Security Payable
Current
197,776 GBP2024-05-31
128,700 GBP2023-05-31
Other Creditors
Current
241 GBP2024-05-31
8,169 GBP2023-05-31