Property, Plant & Equipment
24 GBP2024-05-31
702 GBP2023-05-31
Debtors
3,707 GBP2024-05-31
8,137 GBP2023-05-31
Cash at bank and in hand
14,509 GBP2024-05-31
36,995 GBP2023-05-31
Current Assets
18,216 GBP2024-05-31
45,132 GBP2023-05-31
Creditors
Current
10,931 GBP2024-05-31
18,009 GBP2023-05-31
Net Current Assets/Liabilities
7,285 GBP2024-05-31
27,123 GBP2023-05-31
Total Assets Less Current Liabilities
7,309 GBP2024-05-31
27,825 GBP2023-05-31
Net Assets/Liabilities
7,301 GBP2024-05-31
27,692 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
7,300 GBP2024-05-31
27,691 GBP2023-05-31
Equity
7,301 GBP2024-05-31
27,692 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
128 GBP2023-05-31
Computers
3,639 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
3,767 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
125 GBP2024-05-31
124 GBP2023-05-31
Computers
3,618 GBP2024-05-31
2,941 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,743 GBP2024-05-31
3,065 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1 GBP2023-06-01 ~ 2024-05-31
Computers
677 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
678 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
3 GBP2024-05-31
4 GBP2023-05-31
Computers
21 GBP2024-05-31
698 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
418 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
3,707 GBP2024-05-31
7,719 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
3,707 GBP2024-05-31
8,137 GBP2023-05-31
Other Taxation & Social Security Payable
Current
9,520 GBP2024-05-31
16,647 GBP2023-05-31
Other Creditors
Current
1,411 GBP2024-05-31
1,362 GBP2023-05-31