Average Number of Employees
12023-05-27 ~ 2024-05-26
12022-05-27 ~ 2023-05-26
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,881 GBP2024-05-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,886 GBP2024-05-26
6,670 GBP2023-05-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,216 GBP2023-05-27 ~ 2024-05-26
Property, Plant & Equipment
Furniture and fittings
995 GBP2024-05-26
2,211 GBP2023-05-26
Property, Plant & Equipment
995 GBP2024-05-26
2,211 GBP2023-05-26
Debtors
69,241 GBP2024-05-26
104,139 GBP2023-05-26
Cash at bank and in hand
11,508 GBP2024-05-26
45,237 GBP2023-05-26
Current Assets
80,749 GBP2024-05-26
149,376 GBP2023-05-26
Creditors
Amounts falling due within one year
106,195 GBP2024-05-26
119,738 GBP2023-05-26
Net Current Assets/Liabilities
-25,446 GBP2024-05-26
29,638 GBP2023-05-26
Total Assets Less Current Liabilities
-24,451 GBP2024-05-26
31,849 GBP2023-05-26
Creditors
Amounts falling due after one year
1,153 GBP2024-05-26
2,141 GBP2023-05-26
Net Assets/Liabilities
-25,604 GBP2024-05-26
29,708 GBP2023-05-26
Equity
Called up share capital
1 GBP2024-05-26
1 GBP2023-05-26
Retained earnings (accumulated losses)
-25,605 GBP2024-05-26
29,707 GBP2023-05-26
Equity
-25,604 GBP2024-05-26
29,708 GBP2023-05-26
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-05-27 ~ 2024-05-26
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,065 GBP2023-05-27 ~ 2024-05-26
-533 GBP2022-05-27 ~ 2023-05-26
Property, Plant & Equipment - Gross Cost
8,881 GBP2024-05-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,886 GBP2024-05-26
6,670 GBP2023-05-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,216 GBP2023-05-27 ~ 2024-05-26
Other Debtors
69,241 GBP2024-05-26
104,139 GBP2023-05-26
Bank Borrowings/Overdrafts
Amounts falling due within one year
988 GBP2024-05-26
989 GBP2023-05-26
Corporation Tax Payable
Amounts falling due within one year
1,752 GBP2024-05-26
10,742 GBP2023-05-26
Other Taxation & Social Security Payable
Amounts falling due within one year
6,662 GBP2024-05-26
7,917 GBP2023-05-26
Other Creditors
Amounts falling due within one year
96,793 GBP2024-05-26
100,090 GBP2023-05-26
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,153 GBP2024-05-26
2,141 GBP2023-05-26