Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment
384 GBP2024-05-31
Fixed Assets
384 GBP2024-05-31
Debtors
Current
8,943 GBP2024-05-31
5,120 GBP2023-05-31
Cash at bank and in hand
903 GBP2024-05-31
288 GBP2023-05-31
Current Assets
9,846 GBP2024-05-31
5,408 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-6,295 GBP2024-05-31
-12,574 GBP2023-05-31
Net Current Assets/Liabilities
3,551 GBP2024-05-31
-7,166 GBP2023-05-31
Total Assets Less Current Liabilities
3,935 GBP2024-05-31
-7,166 GBP2023-05-31
Net Assets/Liabilities
3,862 GBP2024-05-31
-7,166 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
3,860 GBP2024-05-31
-7,168 GBP2023-05-31
Equity
3,862 GBP2024-05-31
-7,166 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-06-01 ~ 2024-05-31
Computers
252023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,063 GBP2024-05-31
1,551 GBP2023-05-31
Computers
2,840 GBP2024-05-31
2,840 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
4,903 GBP2024-05-31
4,391 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,551 GBP2023-05-31
Computers
2,840 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,391 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
128 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
128 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,679 GBP2024-05-31
Computers
2,840 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,519 GBP2024-05-31
Property, Plant & Equipment
Furniture and fittings
384 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
8,793 GBP2024-05-31
5,120 GBP2023-05-31
Prepayments/Accrued Income
Current
150 GBP2024-05-31
Cash and Cash Equivalents
903 GBP2024-05-31
288 GBP2023-05-31
Corporation Tax Payable
Current
4,390 GBP2024-05-31
170 GBP2023-05-31
Other Creditors
Current
405 GBP2024-05-31
11,204 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2024-05-31
1,200 GBP2023-05-31
Creditors
Current
6,295 GBP2024-05-31
12,574 GBP2023-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-73 GBP2023-06-01 ~ 2024-05-31
Net Deferred Tax Liability/Asset
-73 GBP2024-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-73 GBP2024-05-31