Property, Plant & Equipment
2,797 GBP2024-05-31
2,958 GBP2023-05-31
Debtors
31,204 GBP2024-05-31
49,245 GBP2023-05-31
Net Current Assets/Liabilities
-2,107 GBP2024-05-31
8,909 GBP2023-05-31
Total Assets Less Current Liabilities
690 GBP2024-05-31
11,867 GBP2023-05-31
Creditors
Amounts falling due after one year
-7,658 GBP2024-05-31
-12,722 GBP2023-05-31
Net Assets/Liabilities
-6,968 GBP2024-05-31
-855 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
379 GBP2024-05-31
379 GBP2023-05-31
Computers
4,608 GBP2024-05-31
4,071 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
4,987 GBP2024-05-31
4,450 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
185 GBP2024-05-31
137 GBP2023-05-31
Computers
2,005 GBP2024-05-31
1,355 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,190 GBP2024-05-31
1,492 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
48 GBP2023-06-01 ~ 2024-05-31
Computers
650 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
698 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
194 GBP2024-05-31
242 GBP2023-05-31
Computers
2,603 GBP2024-05-31
2,716 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,545 GBP2024-05-31
14,548 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
675 GBP2024-05-31
573 GBP2023-05-31
Other Debtors
Amounts falling due within one year
29,984 GBP2024-05-31
37,124 GBP2023-05-31
Debtors
Amounts falling due within one year
34,204 GBP2024-05-31
52,245 GBP2023-05-31
Other Debtors
Amounts falling due after one year
-3,000 GBP2024-05-31
-3,000 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
23,916 GBP2024-05-31
27,830 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,116 GBP2024-05-31
6,301 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
133 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
2,004 GBP2024-05-31
1,387 GBP2023-05-31
Other Creditors
Amounts falling due within one year
2,590 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
1,685 GBP2024-05-31
1,685 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
7,658 GBP2024-05-31
12,722 GBP2023-05-31
Advances or credits given to directors
18,443 GBP2024-05-31
25,583 GBP2023-05-31
Advances or credits repaid by directors
7,140 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31