Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-05-24 ~ 2023-05-31
Property, Plant & Equipment
4,018 GBP2024-05-31
2,523 GBP2023-05-31
Fixed Assets
4,018 GBP2024-05-31
2,523 GBP2023-05-31
Debtors
Current
5,000 GBP2024-05-31
6,809 GBP2023-05-31
Cash at bank and in hand
502 GBP2024-05-31
Current Assets
5,502 GBP2024-05-31
6,809 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-8,430 GBP2023-05-31
Net Current Assets/Liabilities
-1,402 GBP2024-05-31
-1,621 GBP2023-05-31
Total Assets Less Current Liabilities
2,616 GBP2024-05-31
902 GBP2023-05-31
Net Assets/Liabilities
2,616 GBP2024-05-31
902 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
2,516 GBP2024-05-31
802 GBP2023-05-31
Equity
2,616 GBP2024-05-31
902 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-06-01 ~ 2024-05-31
Computers
202023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
500 GBP2024-05-31
500 GBP2023-05-31
Computers
4,953 GBP2024-05-31
2,450 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
5,453 GBP2024-05-31
2,950 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
100 GBP2023-05-31
Computers
327 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
427 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
908 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
1,008 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
200 GBP2024-05-31
Computers
1,235 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,435 GBP2024-05-31
Property, Plant & Equipment
Furniture and fittings
300 GBP2024-05-31
Computers
3,718 GBP2024-05-31
Other Debtors
Current
6,809 GBP2023-05-31
Prepayments/Accrued Income
Current
5,000 GBP2024-05-31
Cash and Cash Equivalents
502 GBP2024-05-31
Taxation/Social Security Payable
Current
4,543 GBP2024-05-31
3,376 GBP2023-05-31
Other Creditors
Current
321 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
2,040 GBP2024-05-31
5,054 GBP2023-05-31
Creditors
Current
6,904 GBP2024-05-31
8,430 GBP2023-05-31