Average Number of Employees
02023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment
38,048 GBP2024-05-31
42,101 GBP2023-05-31
Fixed Assets
38,048 GBP2024-05-31
42,101 GBP2023-05-31
Debtors
562,397 GBP2024-05-31
562,054 GBP2023-05-31
Current assets - Investments
5,760 GBP2023-05-31
Cash at bank and in hand
16,683 GBP2024-05-31
20,905 GBP2023-05-31
Current Assets
579,080 GBP2024-05-31
588,719 GBP2023-05-31
Net Current Assets/Liabilities
559,863 GBP2024-05-31
561,120 GBP2023-05-31
Total Assets Less Current Liabilities
597,911 GBP2024-05-31
603,221 GBP2023-05-31
Net Assets/Liabilities
597,911 GBP2024-05-31
603,221 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
597,909 GBP2024-05-31
603,219 GBP2023-05-31
Equity
597,911 GBP2024-05-31
603,221 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202023-06-01 ~ 2024-05-31
Computers
0.202023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
25,060 GBP2024-05-31
25,060 GBP2023-05-31
Tools/Equipment for furniture and fittings
61,495 GBP2024-05-31
61,495 GBP2023-05-31
Computers
47,797 GBP2024-05-31
46,108 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
134,352 GBP2024-05-31
132,663 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
59,864 GBP2024-05-31
59,135 GBP2023-05-31
Computers
36,440 GBP2024-05-31
31,427 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,304 GBP2024-05-31
90,562 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
729 GBP2023-06-01 ~ 2024-05-31
Computers
5,013 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,742 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
25,060 GBP2024-05-31
25,060 GBP2023-05-31
Tools/Equipment for furniture and fittings
1,631 GBP2024-05-31
2,360 GBP2023-05-31
Computers
11,357 GBP2024-05-31
14,681 GBP2023-05-31
Other Debtors
562,397 GBP2024-05-31
562,054 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
634 GBP2024-05-31
31 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,397 GBP2024-05-31
1,307 GBP2023-05-31
Other Creditors
Amounts falling due within one year
17,186 GBP2024-05-31
26,261 GBP2023-05-31