Property, Plant & Equipment
5,553 GBP2024-05-30
5,672 GBP2023-05-30
Debtors
50,046 GBP2024-05-30
46,734 GBP2023-05-30
Cash at bank and in hand
14,554 GBP2024-05-30
14,201 GBP2023-05-30
Current Assets
64,600 GBP2024-05-30
60,935 GBP2023-05-30
Creditors
Current, Amounts falling due within one year
-45,711 GBP2024-05-30
Net Current Assets/Liabilities
18,889 GBP2024-05-30
-28,230 GBP2023-05-30
Total Assets Less Current Liabilities
24,442 GBP2024-05-30
-22,558 GBP2023-05-30
Creditors
Non-current, Amounts falling due after one year
-9,096 GBP2024-05-30
-17,276 GBP2023-05-30
Net Assets/Liabilities
13,958 GBP2024-05-30
-40,912 GBP2023-05-30
Equity
Called up share capital
2 GBP2024-05-30
2 GBP2023-05-30
Retained earnings (accumulated losses)
13,956 GBP2024-05-30
-40,914 GBP2023-05-30
Equity
13,958 GBP2024-05-30
-40,912 GBP2023-05-30
Average Number of Employees
22023-05-31 ~ 2024-05-30
22022-05-31 ~ 2023-05-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,716 GBP2024-05-30
12,991 GBP2023-05-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-3,675 GBP2023-05-31 ~ 2024-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,163 GBP2024-05-30
7,319 GBP2023-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,401 GBP2023-05-31 ~ 2024-05-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-3,557 GBP2023-05-31 ~ 2024-05-30
Property, Plant & Equipment
Furniture and fittings
5,553 GBP2024-05-30
5,672 GBP2023-05-30
Amount of corporation tax that is recoverable
Current
8,132 GBP2024-05-30
8,132 GBP2023-05-30
Other Debtors
Amounts falling due within one year
41,914 GBP2024-05-30
38,602 GBP2023-05-30
Debtors
Current, Amounts falling due within one year
50,046 GBP2024-05-30
Amounts falling due within one year, Current
46,734 GBP2023-05-30
Bank Borrowings/Overdrafts
Current
8,180 GBP2024-05-30
7,978 GBP2023-05-30
Trade Creditors/Trade Payables
Current
2,447 GBP2024-05-30
3,511 GBP2023-05-30
Corporation Tax Payable
Current
18,809 GBP2024-05-30
14,172 GBP2023-05-30
Other Taxation & Social Security Payable
Current
13,543 GBP2024-05-30
6,892 GBP2023-05-30
Other Creditors
Current
2,732 GBP2024-05-30
56,612 GBP2023-05-30
Creditors
Current
45,711 GBP2024-05-30
89,165 GBP2023-05-30
Bank Borrowings/Overdrafts
Non-current
9,096 GBP2024-05-30
17,276 GBP2023-05-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,890 GBP2024-05-30
10,543 GBP2023-05-30