Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment
1,130 GBP2024-05-31
308 GBP2023-05-31
Debtors
24,632 GBP2024-05-31
18,754 GBP2023-05-31
Cash at bank and in hand
13,553 GBP2024-05-31
21,630 GBP2023-05-31
Current Assets
38,185 GBP2024-05-31
40,384 GBP2023-05-31
Creditors
Amounts falling due within one year
38,995 GBP2024-05-31
39,986 GBP2023-05-31
Net Current Assets/Liabilities
-810 GBP2024-05-31
398 GBP2023-05-31
Total Assets Less Current Liabilities
320 GBP2024-05-31
706 GBP2023-05-31
Net Assets/Liabilities
320 GBP2024-05-31
706 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
318 GBP2024-05-31
704 GBP2023-05-31
Equity
320 GBP2024-05-31
706 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
25.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
943 GBP2024-05-31
943 GBP2023-05-31
Tools/Equipment for furniture and fittings
6,597 GBP2024-05-31
5,399 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
7,540 GBP2024-05-31
6,342 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
943 GBP2024-05-31
943 GBP2023-05-31
Tools/Equipment for furniture and fittings
5,467 GBP2024-05-31
5,091 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,410 GBP2024-05-31
6,034 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
376 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
376 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,130 GBP2024-05-31
308 GBP2023-05-31
Trade Debtors/Trade Receivables
14,744 GBP2024-05-31
14,280 GBP2023-05-31
Other Debtors
9,888 GBP2024-05-31
4,474 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
32,722 GBP2024-05-31
36,231 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,513 GBP2024-05-31
1,415 GBP2023-05-31
Other Creditors
Amounts falling due within one year
2,760 GBP2024-05-31
2,340 GBP2023-05-31