Average Number of Employees
42023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Property, Plant & Equipment
902 GBP2024-05-31
1,203 GBP2023-05-31
Debtors
34,311 GBP2024-05-31
29,196 GBP2023-05-31
Cash at bank and in hand
7,480 GBP2024-05-31
11,105 GBP2023-05-31
Current Assets
41,791 GBP2024-05-31
40,301 GBP2023-05-31
Creditors
Amounts falling due within one year
30,382 GBP2024-05-31
20,925 GBP2023-05-31
Net Current Assets/Liabilities
11,409 GBP2024-05-31
19,376 GBP2023-05-31
Total Assets Less Current Liabilities
12,311 GBP2024-05-31
20,579 GBP2023-05-31
Creditors
Amounts falling due after one year
7,001 GBP2024-05-31
14,400 GBP2023-05-31
Net Assets/Liabilities
5,085 GBP2024-05-31
5,951 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
4,085 GBP2024-05-31
4,951 GBP2023-05-31
Equity
5,085 GBP2024-05-31
5,951 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,312 GBP2024-05-31
Office equipment
22,364 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
23,676 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,312 GBP2024-05-31
1,312 GBP2023-05-31
Office equipment
21,462 GBP2024-05-31
21,161 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,774 GBP2024-05-31
22,473 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
301 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
301 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Office equipment
902 GBP2024-05-31
1,203 GBP2023-05-31
Other Debtors
34,311 GBP2024-05-31
29,196 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,999 GBP2024-05-31
7,200 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
17,476 GBP2024-05-31
8,725 GBP2023-05-31
Other Creditors
Amounts falling due within one year
5,907 GBP2024-05-31
5,000 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,001 GBP2024-05-31
14,400 GBP2023-05-31