Property, Plant & Equipment
320 GBP2024-05-31
387 GBP2023-05-31
Debtors
1,167 GBP2024-05-31
474 GBP2023-05-31
Cash at bank and in hand
21,544 GBP2024-05-31
30,147 GBP2023-05-31
Current Assets
22,711 GBP2024-05-31
30,621 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-18,250 GBP2024-05-31
-34,242 GBP2023-05-31
Net Current Assets/Liabilities
4,461 GBP2024-05-31
-3,621 GBP2023-05-31
Total Assets Less Current Liabilities
4,781 GBP2024-05-31
-3,234 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-4,000 GBP2024-05-31
-7,200 GBP2023-05-31
Net Assets/Liabilities
720 GBP2024-05-31
-10,508 GBP2023-05-31
Equity
Called up share capital
10 GBP2024-05-31
10 GBP2023-05-31
10 GBP2022-05-31
Retained earnings (accumulated losses)
710 GBP2024-05-31
-10,518 GBP2023-05-31
-32,586 GBP2022-05-31
Equity
720 GBP2024-05-31
-10,508 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
16,578 GBP2023-06-01 ~ 2024-05-31
22,068 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
16,578 GBP2023-06-01 ~ 2024-05-31
22,068 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-5,350 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
465 GBP2023-05-31
Computers
2,438 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,903 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
294 GBP2024-05-31
264 GBP2023-05-31
Computers
2,289 GBP2024-05-31
2,252 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,583 GBP2024-05-31
2,516 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
30 GBP2023-06-01 ~ 2024-05-31
Computers
37 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
171 GBP2024-05-31
201 GBP2023-05-31
Computers
149 GBP2024-05-31
186 GBP2023-05-31
Other Debtors
Current
693 GBP2024-05-31
0 GBP2023-05-31
Prepayments/Accrued Income
Current
474 GBP2024-05-31
474 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
1,167 GBP2024-05-31
474 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
2,667 GBP2024-05-31
2,667 GBP2023-05-31
Other Remaining Borrowings
Current
10,036 GBP2024-05-31
20,023 GBP2023-05-31
Trade Creditors/Trade Payables
Current
234 GBP2024-05-31
940 GBP2023-05-31
Corporation Tax Payable
Current
4,509 GBP2024-05-31
2,476 GBP2023-05-31
Other Taxation & Social Security Payable
Current
0 GBP2024-05-31
7,372 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
804 GBP2024-05-31
764 GBP2023-05-31
Creditors
Current
18,250 GBP2024-05-31
34,242 GBP2023-05-31
Other Remaining Borrowings
Non-current
4,000 GBP2024-05-31
7,200 GBP2023-05-31