Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment
186 GBP2024-05-31
390 GBP2023-05-31
Debtors
Current
3,500 GBP2024-05-31
8,096 GBP2023-05-31
Cash at bank and in hand
12,489 GBP2024-05-31
8,730 GBP2023-05-31
Current Assets
15,989 GBP2024-05-31
16,826 GBP2023-05-31
Net Current Assets/Liabilities
7,012 GBP2024-05-31
7,924 GBP2023-05-31
Total Assets Less Current Liabilities
7,198 GBP2024-05-31
8,314 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-1,607 GBP2024-05-31
-3,210 GBP2023-05-31
Net Assets/Liabilities
5,591 GBP2024-05-31
5,104 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
5,491 GBP2024-05-31
5,004 GBP2023-05-31
Equity
5,591 GBP2024-05-31
5,104 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,014 GBP2024-05-31
1,735 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,014 GBP2024-05-31
1,735 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,828 GBP2024-05-31
1,345 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,828 GBP2024-05-31
1,345 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
483 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
483 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Office equipment
186 GBP2024-05-31
390 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,500 GBP2024-05-31
6,670 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
1,426 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
3,500 GBP2024-05-31
8,096 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
1,599 GBP2024-05-31
1,600 GBP2023-05-31
Non-current, Amounts falling due after one year
1,607 GBP2024-05-31
3,210 GBP2023-05-31
Bank Borrowings
Non-current
1,607 GBP2024-05-31
3,210 GBP2023-05-31
Current
1,599 GBP2024-05-31
1,600 GBP2023-05-31