Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment
1,987 GBP2024-05-31
2,585 GBP2023-05-31
Debtors
17,103 GBP2024-05-31
12,565 GBP2023-05-31
Cash at bank and in hand
43,593 GBP2024-05-31
34,233 GBP2023-05-31
Current Assets
60,696 GBP2024-05-31
46,798 GBP2023-05-31
Creditors
Amounts falling due within one year
29,937 GBP2024-05-31
29,332 GBP2023-05-31
Net Current Assets/Liabilities
30,759 GBP2024-05-31
17,466 GBP2023-05-31
Total Assets Less Current Liabilities
32,746 GBP2024-05-31
20,051 GBP2023-05-31
Net Assets/Liabilities
32,746 GBP2024-05-31
20,051 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
32,646 GBP2024-05-31
19,951 GBP2023-05-31
Equity
32,746 GBP2024-05-31
20,051 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
846 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
8,320 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
846 GBP2024-05-31
846 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,333 GBP2024-05-31
5,735 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
598 GBP2023-06-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
5,750 GBP2024-05-31
9,250 GBP2023-05-31
Prepayments/Accrued Income
3,461 GBP2024-05-31
3,315 GBP2023-05-31
Amounts owed by directors
7,892 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
14,570 GBP2024-05-31
16,341 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
8,210 GBP2024-05-31
6,395 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,157 GBP2024-05-31
1,773 GBP2023-05-31
Amounts owed to directors
Amounts falling due within one year
520 GBP2023-05-31
Other Creditors
Amounts falling due within one year
4,303 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 shares2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
95 shares2024-05-31
95 shares2023-05-31
Par Value of Share
Class 2 ordinary share
1 shares2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2024-05-31
5 shares2023-05-31