Average Number of Employees
02023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment
357 GBP2023-05-31
Debtors
19,055 GBP2024-05-31
31,264 GBP2023-05-31
Cash at bank and in hand
18,571 GBP2024-05-31
129,051 GBP2023-05-31
Current Assets
37,626 GBP2024-05-31
160,315 GBP2023-05-31
Creditors
Current
2,088 GBP2024-05-31
43,335 GBP2023-05-31
Net Current Assets/Liabilities
35,538 GBP2024-05-31
116,980 GBP2023-05-31
Total Assets Less Current Liabilities
35,538 GBP2024-05-31
117,337 GBP2023-05-31
Equity
Called up share capital
320 GBP2024-05-31
320 GBP2023-05-31
Capital redemption reserve
200 GBP2024-05-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
35,018 GBP2024-05-31
116,817 GBP2023-05-31
Equity
35,538 GBP2024-05-31
117,337 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
220 GBP2023-05-31
Computers
5,351 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
5,571 GBP2023-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-220 GBP2023-06-01 ~ 2024-05-31
Computers
-5,665 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-5,885 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
220 GBP2023-05-31
Computers
4,994 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,214 GBP2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-220 GBP2023-06-01 ~ 2024-05-31
Computers
-4,994 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,214 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
357 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
31,264 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
19,055 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
19,055 GBP2024-05-31
31,264 GBP2023-05-31
Corporation Tax Payable
Current
12,174 GBP2023-05-31
Other Taxation & Social Security Payable
Current
2,028 GBP2024-05-31
30,061 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
60 GBP2024-05-31
1,100 GBP2023-05-31