Average Number of Employees
1422023-06-01 ~ 2024-05-31
1452022-06-01 ~ 2023-05-31
Property, Plant & Equipment
4,646 GBP2024-05-31
2,215 GBP2023-05-31
Fixed Assets
4,646 GBP2024-05-31
2,215 GBP2023-05-31
Debtors
913,783 GBP2024-05-31
712,557 GBP2023-05-31
Cash at bank and in hand
101,468 GBP2024-05-31
230,020 GBP2023-05-31
Current Assets
1,015,251 GBP2024-05-31
942,577 GBP2023-05-31
Net Current Assets/Liabilities
67,759 GBP2024-05-31
192,839 GBP2023-05-31
Total Assets Less Current Liabilities
72,405 GBP2024-05-31
195,054 GBP2023-05-31
Net Assets/Liabilities
71,248 GBP2024-05-31
195,054 GBP2023-05-31
Equity
Called up share capital
50 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
71,198 GBP2024-05-31
194,954 GBP2023-05-31
Equity
71,248 GBP2024-05-31
195,054 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002023-06-01 ~ 2024-05-31
Computers
33.33002023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2023-05-31
Intangible Assets - Gross Cost
40,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
40,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
29,183 GBP2024-05-31
26,463 GBP2023-05-31
Furniture and fittings
30,992 GBP2024-05-31
29,242 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
60,175 GBP2024-05-31
55,705 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
26,239 GBP2024-05-31
25,776 GBP2023-05-31
Furniture and fittings
29,290 GBP2024-05-31
27,714 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,529 GBP2024-05-31
53,490 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
463 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
1,576 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,039 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,944 GBP2024-05-31
687 GBP2023-05-31
Furniture and fittings
1,702 GBP2024-05-31
1,528 GBP2023-05-31
Trade Debtors/Trade Receivables
895,794 GBP2024-05-31
712,265 GBP2023-05-31
Other Debtors
17,989 GBP2024-05-31
292 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
519,840 GBP2024-05-31
434,999 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,182 GBP2024-05-31
28,543 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
36,769 GBP2024-05-31
25,243 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
309,317 GBP2024-05-31
195,624 GBP2023-05-31
Other Creditors
Amounts falling due within one year
55,384 GBP2024-05-31
65,329 GBP2023-05-31