Property, Plant & Equipment
8,657 GBP2024-05-31
8,064 GBP2023-05-31
Debtors
85,697 GBP2024-05-31
80,988 GBP2023-05-31
Cash at bank and in hand
613,727 GBP2024-05-31
466,413 GBP2023-05-31
Current Assets
699,424 GBP2024-05-31
547,401 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-63,492 GBP2024-05-31
Net Current Assets/Liabilities
635,932 GBP2024-05-31
503,473 GBP2023-05-31
Total Assets Less Current Liabilities
644,589 GBP2024-05-31
511,537 GBP2023-05-31
Net Assets/Liabilities
643,586 GBP2024-05-31
510,534 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
643,584 GBP2024-05-31
510,532 GBP2023-05-31
Equity
643,586 GBP2024-05-31
510,534 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,930 GBP2024-05-31
24,239 GBP2023-05-31
Computers
22,106 GBP2024-05-31
18,394 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
47,036 GBP2024-05-31
42,633 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,573 GBP2024-05-31
21,089 GBP2023-05-31
Computers
16,806 GBP2024-05-31
13,480 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,379 GBP2024-05-31
34,569 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
484 GBP2023-06-01 ~ 2024-05-31
Computers
3,326 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,810 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
3,357 GBP2024-05-31
3,150 GBP2023-05-31
Computers
5,300 GBP2024-05-31
4,914 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
20,785 GBP2024-05-31
16,554 GBP2023-05-31
Other Debtors
Amounts falling due within one year
64,912 GBP2024-05-31
64,434 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
85,697 GBP2024-05-31
Amounts falling due within one year, Current
80,988 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
580 GBP2024-05-31
880 GBP2023-05-31
Corporation Tax Payable
Current
47,436 GBP2024-05-31
30,551 GBP2023-05-31
Other Taxation & Social Security Payable
Current
3,425 GBP2024-05-31
3,326 GBP2023-05-31
Other Creditors
Current
12,051 GBP2024-05-31
9,171 GBP2023-05-31
Creditors
Current
63,492 GBP2024-05-31
43,928 GBP2023-05-31