Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
1,000 GBP2022-05-31
Retained earnings (accumulated losses)
388,018 GBP2024-05-31
438,476 GBP2023-05-31
354,296 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
-50,458 GBP2023-06-01 ~ 2024-05-31
84,180 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
-50,458 GBP2023-06-01 ~ 2024-05-31
84,180 GBP2022-06-01 ~ 2023-05-31
Equity
389,018 GBP2024-05-31
439,476 GBP2023-05-31
Property, Plant & Equipment
1,174 GBP2024-05-31
1,331 GBP2023-05-31
Debtors
187,712 GBP2024-05-31
233,833 GBP2023-05-31
Cash at bank and in hand
232,679 GBP2024-05-31
206,605 GBP2023-05-31
Current Assets
476,146 GBP2024-05-31
510,621 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-88,302 GBP2024-05-31
-72,476 GBP2023-05-31
Net Current Assets/Liabilities
387,844 GBP2024-05-31
438,145 GBP2023-05-31
Total Assets Less Current Liabilities
389,018 GBP2024-05-31
439,476 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
24,949 GBP2024-05-31
24,715 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
23,775 GBP2024-05-31
23,384 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
391 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
1,174 GBP2024-05-31
1,331 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
123,637 GBP2024-05-31
174,266 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
4,508 GBP2024-05-31
0 GBP2023-05-31
Other Debtors
Amounts falling due within one year
59,567 GBP2024-05-31
59,567 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
187,712 GBP2024-05-31
233,833 GBP2023-05-31
Trade Creditors/Trade Payables
Current
28,004 GBP2024-05-31
13,076 GBP2023-05-31
Corporation Tax Payable
Current
0 GBP2024-05-31
450 GBP2023-05-31
Other Taxation & Social Security Payable
Current
59,346 GBP2024-05-31
48,171 GBP2023-05-31
Other Creditors
Current
952 GBP2024-05-31
10,779 GBP2023-05-31
Creditors
Current
88,302 GBP2024-05-31
72,476 GBP2023-05-31