Property, Plant & Equipment
2,960 GBP2024-05-31
Debtors
72,374 GBP2024-05-31
48,820 GBP2023-05-31
Cash at bank and in hand
143 GBP2024-05-31
9,270 GBP2023-05-31
Current Assets
72,517 GBP2024-05-31
58,090 GBP2023-05-31
Net Current Assets/Liabilities
17,680 GBP2024-05-31
23,688 GBP2023-05-31
Net Assets/Liabilities
20,640 GBP2024-05-31
23,688 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
2,187 GBP2024-05-31
5,852 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
3,948 GBP2024-05-31
5,852 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Computers
-5,852 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-5,852 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
583 GBP2024-05-31
Furniture and fittings
1,178 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
547 GBP2024-05-31
5,852 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
988 GBP2024-05-31
5,852 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
146 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
295 GBP2023-06-01 ~ 2024-05-31
Computers
547 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
988 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-5,852 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,852 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
146 GBP2024-05-31
Furniture and fittings
295 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
437 GBP2024-05-31
Furniture and fittings
883 GBP2024-05-31
Computers
1,640 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
53,313 GBP2024-05-31
17,970 GBP2023-05-31
Debtors
Amounts falling due within one year
72,374 GBP2024-05-31
17,970 GBP2023-05-31
Other Debtors
Amounts falling due after one year
850 GBP2023-05-31
Debtors
Amounts falling due after one year
30,850 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
16,583 GBP2024-05-31
7,568 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,851 GBP2024-05-31
297 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
5,290 GBP2024-05-31
5,972 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
27,577 GBP2024-05-31
19,420 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
1,536 GBP2024-05-31
1,145 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31