Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment
2,198 GBP2024-05-31
1,663 GBP2023-05-31
Debtors
5,107 GBP2024-05-31
4,592 GBP2023-05-31
Cash at bank and in hand
61,704 GBP2024-05-31
68,195 GBP2023-05-31
Current Assets
66,811 GBP2024-05-31
72,787 GBP2023-05-31
Creditors
Amounts falling due within one year
3,770 GBP2024-05-31
1,556 GBP2023-05-31
Net Current Assets/Liabilities
63,041 GBP2024-05-31
71,231 GBP2023-05-31
Total Assets Less Current Liabilities
65,239 GBP2024-05-31
72,894 GBP2023-05-31
Net Assets/Liabilities
64,729 GBP2024-05-31
72,384 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
64,629 GBP2024-05-31
72,284 GBP2023-05-31
Equity
64,729 GBP2024-05-31
72,384 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-06-01 ~ 2024-05-31
Office equipment
20.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,611 GBP2024-05-31
3,696 GBP2023-05-31
Office equipment
14,445 GBP2024-05-31
14,445 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
20,056 GBP2024-05-31
18,141 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,426 GBP2024-05-31
2,304 GBP2023-05-31
Office equipment
14,432 GBP2024-05-31
14,174 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,858 GBP2024-05-31
16,478 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,122 GBP2023-06-01 ~ 2024-05-31
Office equipment
258 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,380 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
2,185 GBP2024-05-31
1,392 GBP2023-05-31
Office equipment
13 GBP2024-05-31
271 GBP2023-05-31
Trade Debtors/Trade Receivables
4,721 GBP2024-05-31
3,425 GBP2023-05-31
Other Debtors
386 GBP2024-05-31
1,167 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
1,492 GBP2024-05-31
Other Creditors
Amounts falling due within one year
2,278 GBP2024-05-31
1,556 GBP2023-05-31