Property, Plant & Equipment
4,766 GBP2024-05-31
826 GBP2023-05-31
Debtors
164,302 GBP2024-05-31
46,651 GBP2023-05-31
Cash at bank and in hand
58,597 GBP2024-05-31
31,505 GBP2023-05-31
Current Assets
222,899 GBP2024-05-31
78,156 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-36,332 GBP2023-05-31
Net Current Assets/Liabilities
133,913 GBP2024-05-31
41,824 GBP2023-05-31
Total Assets Less Current Liabilities
138,679 GBP2024-05-31
42,650 GBP2023-05-31
Net Assets/Liabilities
137,488 GBP2024-05-31
42,443 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
137,487 GBP2024-05-31
42,442 GBP2023-05-31
Equity
137,488 GBP2024-05-31
42,443 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,637 GBP2024-05-31
2,637 GBP2023-05-31
Computers
14,185 GBP2024-05-31
9,170 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
16,822 GBP2024-05-31
11,807 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,637 GBP2024-05-31
2,637 GBP2023-05-31
Computers
9,419 GBP2024-05-31
8,344 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,056 GBP2024-05-31
10,981 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Computers
1,075 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,075 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-05-31
0 GBP2023-05-31
Computers
4,766 GBP2024-05-31
826 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
135,000 GBP2024-05-31
0 GBP2023-05-31
Other Debtors
Amounts falling due within one year
29,302 GBP2024-05-31
46,651 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
164,302 GBP2024-05-31
Current, Amounts falling due within one year
46,651 GBP2023-05-31
Trade Creditors/Trade Payables
Current
48,000 GBP2024-05-31
24,000 GBP2023-05-31
Other Taxation & Social Security Payable
Current
32,289 GBP2024-05-31
4,022 GBP2023-05-31
Other Creditors
Current
8,697 GBP2024-05-31
8,310 GBP2023-05-31
Creditors
Current
88,986 GBP2024-05-31
36,332 GBP2023-05-31