Property, Plant & Equipment
1,041 GBP2024-05-31
604 GBP2023-05-31
Debtors
7,592 GBP2024-05-31
14,355 GBP2023-05-31
Cash at bank and in hand
97,566 GBP2024-05-31
135,670 GBP2023-05-31
Current Assets
105,158 GBP2024-05-31
150,025 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-6,518 GBP2024-05-31
-1,766 GBP2023-05-31
Net Current Assets/Liabilities
98,640 GBP2024-05-31
148,259 GBP2023-05-31
Total Assets Less Current Liabilities
99,681 GBP2024-05-31
148,863 GBP2023-05-31
Net Assets/Liabilities
99,483 GBP2024-05-31
148,748 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
99,481 GBP2024-05-31
148,746 GBP2023-05-31
Equity
99,483 GBP2024-05-31
148,748 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
380 GBP2024-05-31
380 GBP2023-05-31
Computers
9,519 GBP2024-05-31
11,767 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
9,899 GBP2024-05-31
12,147 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-06-01 ~ 2024-05-31
Computers
-3,081 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-3,081 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
312 GBP2024-05-31
278 GBP2023-05-31
Computers
8,546 GBP2024-05-31
11,265 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,858 GBP2024-05-31
11,543 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34 GBP2023-06-01 ~ 2024-05-31
Computers
362 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
396 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-06-01 ~ 2024-05-31
Computers
-3,081 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,081 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
68 GBP2024-05-31
102 GBP2023-05-31
Computers
973 GBP2024-05-31
502 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
7,592 GBP2024-05-31
0 GBP2023-05-31
Other Debtors
Amounts falling due within one year
0 GBP2024-05-31
14,355 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
7,592 GBP2024-05-31
14,355 GBP2023-05-31
Trade Creditors/Trade Payables
Current
321 GBP2024-05-31
487 GBP2023-05-31
Other Taxation & Social Security Payable
Current
5,544 GBP2024-05-31
806 GBP2023-05-31
Other Creditors
Current
653 GBP2024-05-31
473 GBP2023-05-31
Creditors
Current
6,518 GBP2024-05-31
1,766 GBP2023-05-31