Property, Plant & Equipment
23,534 GBP2023-05-31
22,359 GBP2022-05-31
Debtors
348,444 GBP2023-05-31
381,848 GBP2022-05-31
Cash at bank and in hand
231,274 GBP2023-05-31
296,434 GBP2022-05-31
Current Assets
579,718 GBP2023-05-31
678,282 GBP2022-05-31
Net Current Assets/Liabilities
209,067 GBP2023-05-31
221,816 GBP2022-05-31
Total Assets Less Current Liabilities
232,601 GBP2023-05-31
244,175 GBP2022-05-31
Net Assets/Liabilities
226,902 GBP2023-05-31
244,175 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
226,802 GBP2023-05-31
244,075 GBP2022-05-31
Equity
226,902 GBP2023-05-31
244,175 GBP2022-05-31
Average Number of Employees
142022-06-01 ~ 2023-05-31
132021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,403 GBP2023-05-31
4,136 GBP2022-05-31
Computers
56,624 GBP2023-05-31
45,712 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
62,027 GBP2023-05-31
49,848 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,310 GBP2023-05-31
2,885 GBP2022-05-31
Computers
35,183 GBP2023-05-31
24,604 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,493 GBP2023-05-31
27,489 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
425 GBP2022-06-01 ~ 2023-05-31
Computers
10,579 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,004 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
2,093 GBP2023-05-31
1,251 GBP2022-05-31
Computers
21,441 GBP2023-05-31
21,108 GBP2022-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
299,218 GBP2023-05-31
363,494 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
49,226 GBP2023-05-31
18,354 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
348,444 GBP2023-05-31
381,848 GBP2022-05-31
Trade Creditors/Trade Payables
Current
154,485 GBP2023-05-31
146,367 GBP2022-05-31
Other Taxation & Social Security Payable
Current
20,804 GBP2023-05-31
132,401 GBP2022-05-31
Other Creditors
Current
195,362 GBP2023-05-31
177,698 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,240 GBP2023-05-31
12,240 GBP2022-05-31