Average Number of Employees
02023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment
65 GBP2024-05-31
86 GBP2023-05-31
Debtors
4,816 GBP2024-05-31
54,308 GBP2023-05-31
Cash at bank and in hand
117,768 GBP2024-05-31
93,276 GBP2023-05-31
Current Assets
122,584 GBP2024-05-31
147,584 GBP2023-05-31
Creditors
Current
11,932 GBP2024-05-31
36,204 GBP2023-05-31
Net Current Assets/Liabilities
110,652 GBP2024-05-31
111,380 GBP2023-05-31
Total Assets Less Current Liabilities
110,717 GBP2024-05-31
111,466 GBP2023-05-31
Creditors
Non-current
8,641 GBP2024-05-31
12,632 GBP2023-05-31
Net Assets/Liabilities
102,076 GBP2024-05-31
98,834 GBP2023-05-31
Equity
Called up share capital
31,666 GBP2024-05-31
31,666 GBP2023-05-31
Share premium
33,140 GBP2024-05-31
33,140 GBP2023-05-31
Capital redemption reserve
1,666 GBP2024-05-31
1,666 GBP2023-05-31
Retained earnings (accumulated losses)
35,604 GBP2024-05-31
32,362 GBP2023-05-31
Equity
102,076 GBP2024-05-31
98,834 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,004 GBP2023-05-31
Computers
5,508 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
8,512 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,939 GBP2024-05-31
2,918 GBP2023-05-31
Computers
5,508 GBP2024-05-31
5,508 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,447 GBP2024-05-31
8,426 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
21 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
65 GBP2024-05-31
86 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
44,772 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
2,292 GBP2024-05-31
Amounts falling due within one year, Current
7,012 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
4,816 GBP2024-05-31
Amounts falling due within one year, Current
54,308 GBP2023-05-31
Trade Creditors/Trade Payables
Current
-314 GBP2024-05-31
1,817 GBP2023-05-31
Other Taxation & Social Security Payable
Current
5,565 GBP2024-05-31
12,687 GBP2023-05-31
Other Creditors
Current
6,681 GBP2024-05-31
21,700 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
8,641 GBP2024-05-31
12,632 GBP2023-05-31