Average Number of Employees
52023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment
3,491 GBP2024-05-31
3,655 GBP2023-05-31
Debtors
112,895 GBP2024-05-31
281,196 GBP2023-05-31
Cash at bank and in hand
6,906 GBP2024-05-31
23,649 GBP2023-05-31
Current Assets
119,801 GBP2024-05-31
304,845 GBP2023-05-31
Creditors
Amounts falling due within one year
149,435 GBP2024-05-31
260,408 GBP2023-05-31
Net Current Assets/Liabilities
-29,634 GBP2024-05-31
44,437 GBP2023-05-31
Total Assets Less Current Liabilities
-26,143 GBP2024-05-31
48,092 GBP2023-05-31
Creditors
Amounts falling due after one year
829,401 GBP2024-05-31
752,218 GBP2023-05-31
Net Assets/Liabilities
-855,544 GBP2024-05-31
-704,126 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-855,644 GBP2024-05-31
-704,226 GBP2023-05-31
Equity
-855,544 GBP2024-05-31
-704,126 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-06-01 ~ 2024-05-31
Office equipment
25.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,797 GBP2024-05-31
5,135 GBP2023-05-31
Office equipment
6,238 GBP2024-05-31
5,046 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
12,035 GBP2024-05-31
10,181 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,300 GBP2024-05-31
4,100 GBP2023-05-31
Office equipment
3,244 GBP2024-05-31
2,426 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,544 GBP2024-05-31
6,526 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,200 GBP2023-06-01 ~ 2024-05-31
Office equipment
818 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,018 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
497 GBP2024-05-31
1,035 GBP2023-05-31
Office equipment
2,994 GBP2024-05-31
2,620 GBP2023-05-31
Trade Debtors/Trade Receivables
106,475 GBP2024-05-31
81,858 GBP2023-05-31
Other Debtors
6,420 GBP2024-05-31
199,338 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
107,608 GBP2024-05-31
235,668 GBP2023-05-31
Other Creditors
Amounts falling due within one year
41,827 GBP2024-05-31
24,740 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,178 GBP2024-05-31
19,034 GBP2023-05-31
Other Creditors
Amounts falling due after one year
816,223 GBP2024-05-31
733,184 GBP2023-05-31