Average Number of Employees
182023-06-01 ~ 2024-05-31
182022-06-01 ~ 2023-05-31
Property, Plant & Equipment
21,994 GBP2024-05-31
27,662 GBP2023-05-31
Fixed Assets
21,994 GBP2024-05-31
27,662 GBP2023-05-31
Debtors
Current
617,721 GBP2024-05-31
368,155 GBP2023-05-31
Cash at bank and in hand
761,837 GBP2024-05-31
903,479 GBP2023-05-31
Current Assets
1,379,558 GBP2024-05-31
1,271,634 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-587,358 GBP2024-05-31
-460,825 GBP2023-05-31
Net Current Assets/Liabilities
792,200 GBP2024-05-31
810,809 GBP2023-05-31
Total Assets Less Current Liabilities
814,194 GBP2024-05-31
838,471 GBP2023-05-31
Net Assets/Liabilities
814,194 GBP2024-05-31
838,471 GBP2023-05-31
Equity
Called up share capital
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Retained earnings (accumulated losses)
804,194 GBP2024-05-31
828,471 GBP2023-05-31
Equity
814,194 GBP2024-05-31
838,471 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-06-01 ~ 2024-05-31
Office equipment
332023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,672 GBP2024-05-31
37,672 GBP2023-05-31
Office equipment
88,736 GBP2024-05-31
87,144 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
126,408 GBP2024-05-31
124,816 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
25,723 GBP2023-05-31
Office equipment
71,431 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
97,154 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
2,282 GBP2023-06-01 ~ 2024-05-31
Office equipment, Owned/Freehold
4,978 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
7,260 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,005 GBP2024-05-31
Office equipment
76,409 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,414 GBP2024-05-31
Property, Plant & Equipment
Furniture and fittings
9,667 GBP2024-05-31
11,949 GBP2023-05-31
Office equipment
12,327 GBP2024-05-31
15,713 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
338,372 GBP2024-05-31
237,728 GBP2023-05-31
Other Debtors
Current
1,783 GBP2024-05-31
59,641 GBP2023-05-31
Prepayments/Accrued Income
Current
277,566 GBP2024-05-31
70,786 GBP2023-05-31
Trade Creditors/Trade Payables
Current
195,815 GBP2024-05-31
85,566 GBP2023-05-31
Corporation Tax Payable
Current
2,731 GBP2024-05-31
14,239 GBP2023-05-31
Taxation/Social Security Payable
Current
100,930 GBP2024-05-31
122,187 GBP2023-05-31
Other Creditors
Current
10,474 GBP2024-05-31
13,797 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
277,408 GBP2024-05-31
225,036 GBP2023-05-31
Creditors
Current
587,358 GBP2024-05-31
460,825 GBP2023-05-31