Property, Plant & Equipment
5,321 GBP2024-05-31
1,992 GBP2023-05-31
Debtors
57,268 GBP2024-05-31
92,880 GBP2023-05-31
Cash at bank and in hand
336,326 GBP2024-05-31
172,182 GBP2023-05-31
Current Assets
393,594 GBP2024-05-31
265,062 GBP2023-05-31
Creditors
Current
115,586 GBP2024-05-31
66,283 GBP2023-05-31
Net Current Assets/Liabilities
278,008 GBP2024-05-31
198,779 GBP2023-05-31
Total Assets Less Current Liabilities
283,329 GBP2024-05-31
200,771 GBP2023-05-31
Creditors
Non-current
-5,200 GBP2024-05-31
-10,000 GBP2023-05-31
Net Assets/Liabilities
277,118 GBP2024-05-31
190,376 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
277,117 GBP2024-05-31
190,375 GBP2023-05-31
Equity
277,118 GBP2024-05-31
190,376 GBP2023-05-31
Average Number of Employees
82023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,029 GBP2024-05-31
1,029 GBP2023-05-31
Computers
11,355 GBP2024-05-31
5,626 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
12,384 GBP2024-05-31
6,655 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
593 GBP2024-05-31
484 GBP2023-05-31
Computers
6,470 GBP2024-05-31
4,179 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,063 GBP2024-05-31
4,663 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
109 GBP2023-06-01 ~ 2024-05-31
Computers
2,291 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,400 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
436 GBP2024-05-31
545 GBP2023-05-31
Computers
4,885 GBP2024-05-31
1,447 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
56,229 GBP2024-05-31
91,785 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
1,039 GBP2024-05-31
1,095 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
57,268 GBP2024-05-31
92,880 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
4,800 GBP2024-05-31
4,800 GBP2023-05-31
Trade Creditors/Trade Payables
Current
21,330 GBP2024-05-31
20,815 GBP2023-05-31
Other Taxation & Social Security Payable
Current
87,797 GBP2024-05-31
35,843 GBP2023-05-31
Other Creditors
Current
1,659 GBP2024-05-31
4,825 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
5,200 GBP2024-05-31
10,000 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,887 GBP2024-05-31
5,416 GBP2023-05-31
Between one and five year
2,851 GBP2024-05-31
All periods
7,738 GBP2024-05-31
5,416 GBP2023-05-31