Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment
1,743 GBP2024-05-31
1,819 GBP2023-05-31
Fixed Assets
1,743 GBP2024-05-31
1,819 GBP2023-05-31
Debtors
Current
630,238 GBP2024-05-31
270,296 GBP2023-05-31
Cash at bank and in hand
443,635 GBP2024-05-31
507,476 GBP2023-05-31
Current Assets
1,073,873 GBP2024-05-31
777,772 GBP2023-05-31
Net Current Assets/Liabilities
897,625 GBP2024-05-31
554,899 GBP2023-05-31
Total Assets Less Current Liabilities
899,368 GBP2024-05-31
556,718 GBP2023-05-31
Net Assets/Liabilities
899,368 GBP2024-05-31
556,718 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
899,268 GBP2024-05-31
556,618 GBP2023-05-31
Equity
899,368 GBP2024-05-31
556,718 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
6,452 GBP2024-05-31
6,452 GBP2023-05-31
Computers
1,516 GBP2024-05-31
933 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
7,968 GBP2024-05-31
7,385 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
5,333 GBP2023-05-31
Computers
233 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,566 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
280 GBP2023-06-01 ~ 2024-05-31
Computers, Owned/Freehold
379 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
659 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,613 GBP2024-05-31
Computers
612 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,225 GBP2024-05-31
Property, Plant & Equipment
Furniture and fittings
839 GBP2024-05-31
1,119 GBP2023-05-31
Computers
904 GBP2024-05-31
700 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
3,650 GBP2024-05-31
245,104 GBP2023-05-31
Other Debtors
Current
25,000 GBP2024-05-31
25,000 GBP2023-05-31
Prepayments/Accrued Income
Current
601,588 GBP2024-05-31
192 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,505 GBP2024-05-31
Corporation Tax Payable
Current
144,242 GBP2024-05-31
146,381 GBP2023-05-31
Taxation/Social Security Payable
Current
20,559 GBP2024-05-31
63,923 GBP2023-05-31
Other Creditors
Current
2,169 GBP2024-05-31
4,759 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
7,773 GBP2024-05-31
7,810 GBP2023-05-31
Creditors
Current
176,248 GBP2024-05-31
222,873 GBP2023-05-31