Property, Plant & Equipment
4,614 GBP2024-05-31
3,373 GBP2023-05-31
Debtors
44,541 GBP2024-05-31
45,042 GBP2023-05-31
Cash at bank and in hand
255,025 GBP2024-05-31
144,575 GBP2023-05-31
Current Assets
299,566 GBP2024-05-31
189,617 GBP2023-05-31
Net Current Assets/Liabilities
114,620 GBP2024-05-31
83,245 GBP2023-05-31
Net Assets/Liabilities
119,234 GBP2024-05-31
86,618 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,652 GBP2024-05-31
2,652 GBP2023-05-31
Computers
4,169 GBP2024-05-31
1,564 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
6,821 GBP2024-05-31
4,216 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,060 GBP2024-05-31
530 GBP2023-05-31
Computers
1,147 GBP2024-05-31
313 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,207 GBP2024-05-31
843 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
530 GBP2023-06-01 ~ 2024-05-31
Computers
834 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,364 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,592 GBP2024-05-31
2,122 GBP2023-05-31
Computers
3,022 GBP2024-05-31
1,251 GBP2023-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
18,758 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
10,080 GBP2023-05-31
Other Debtors
Amounts falling due within one year
19,482 GBP2024-05-31
19,483 GBP2023-05-31
Debtors
Amounts falling due within one year
44,541 GBP2024-05-31
45,042 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
184,196 GBP2024-05-31
105,622 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
750 GBP2024-05-31
750 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
32,468 GBP2024-05-31
38,961 GBP2023-05-31
Between one and five year
91,993 GBP2024-05-31
32,468 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
124,461 GBP2024-05-31
71,429 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
02022-05-20 ~ 2023-05-31