Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment
1,044 GBP2024-05-31
890 GBP2023-05-31
Fixed Assets
1,044 GBP2024-05-31
890 GBP2023-05-31
Debtors
101,227 GBP2024-05-31
84,135 GBP2023-05-31
Cash at bank and in hand
9,718 GBP2024-05-31
22,676 GBP2023-05-31
Current Assets
110,945 GBP2024-05-31
106,811 GBP2023-05-31
Net Current Assets/Liabilities
2,726 GBP2024-05-31
6,527 GBP2023-05-31
Total Assets Less Current Liabilities
3,770 GBP2024-05-31
7,417 GBP2023-05-31
Creditors
Amounts falling due after one year
-3,488 GBP2024-05-31
-7,184 GBP2023-05-31
Net Assets/Liabilities
12 GBP2024-05-31
3 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
10 GBP2024-05-31
1 GBP2023-05-31
Equity
12 GBP2024-05-31
3 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,050 GBP2024-05-31
4,050 GBP2023-05-31
Computers
8,202 GBP2024-05-31
7,329 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
12,252 GBP2024-05-31
11,379 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,049 GBP2024-05-31
4,049 GBP2023-05-31
Computers
7,159 GBP2024-05-31
6,440 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,208 GBP2024-05-31
10,489 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
719 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
719 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2024-05-31
1 GBP2023-05-31
Computers
1,043 GBP2024-05-31
889 GBP2023-05-31
Other Debtors
101,227 GBP2024-05-31
84,135 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,674 GBP2024-05-31
3,424 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
47,003 GBP2024-05-31
39,937 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,393 GBP2024-05-31
16,649 GBP2023-05-31
Other Creditors
Amounts falling due within one year
46,149 GBP2024-05-31
40,274 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,488 GBP2024-05-31
7,184 GBP2023-05-31