Average Number of Employees
52023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment
711 GBP2024-05-31
1,274 GBP2023-05-31
Fixed Assets - Investments
1 GBP2024-05-31
1 GBP2023-05-31
Fixed Assets
712 GBP2024-05-31
1,275 GBP2023-05-31
Debtors
124,464 GBP2024-05-31
125,543 GBP2023-05-31
Cash at bank and in hand
110,773 GBP2024-05-31
109,569 GBP2023-05-31
Current Assets
235,237 GBP2024-05-31
235,112 GBP2023-05-31
Creditors
Amounts falling due within one year
105,829 GBP2024-05-31
108,091 GBP2023-05-31
Net Current Assets/Liabilities
129,408 GBP2024-05-31
127,021 GBP2023-05-31
Total Assets Less Current Liabilities
130,120 GBP2024-05-31
128,296 GBP2023-05-31
Net Assets/Liabilities
130,120 GBP2024-05-31
128,296 GBP2023-05-31
Equity
Called up share capital
10,200 GBP2024-05-31
10,200 GBP2023-05-31
Retained earnings (accumulated losses)
119,920 GBP2024-05-31
118,096 GBP2023-05-31
Equity
130,120 GBP2024-05-31
128,296 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-06-01 ~ 2024-05-31
Computers
0.332023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,120 GBP2024-05-31
Computers
27,359 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
37,479 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,120 GBP2024-05-31
10,120 GBP2023-05-31
Computers
26,648 GBP2024-05-31
26,085 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,768 GBP2024-05-31
36,205 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
563 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
563 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
711 GBP2024-05-31
1,274 GBP2023-05-31
Amounts invested in assets
Cost valuation, Non-current
1 GBP2024-05-31
Non-current
1 GBP2024-05-31
1 GBP2023-05-31
Trade Debtors/Trade Receivables
113,597 GBP2024-05-31
116,063 GBP2023-05-31
Other Debtors
10,867 GBP2024-05-31
9,480 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
67,864 GBP2024-05-31
88,461 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
31,067 GBP2024-05-31
14,954 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,634 GBP2024-05-31
555 GBP2023-05-31
Other Creditors
Amounts falling due within one year
4,264 GBP2024-05-31
4,121 GBP2023-05-31