Property, Plant & Equipment
1,675 GBP2024-05-31
1,293 GBP2023-05-31
Debtors
41,406 GBP2024-05-31
40,624 GBP2023-05-31
Cash at bank and in hand
32,109 GBP2024-05-31
27,947 GBP2023-05-31
Current Assets
73,515 GBP2024-05-31
68,571 GBP2023-05-31
Net Current Assets/Liabilities
43,542 GBP2024-05-31
39,388 GBP2023-05-31
Total Assets Less Current Liabilities
45,217 GBP2024-05-31
40,681 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
45,117 GBP2024-05-31
40,581 GBP2023-05-31
Equity
45,217 GBP2024-05-31
40,681 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,087 GBP2024-05-31
2,318 GBP2023-05-31
Computers
6,811 GBP2024-05-31
6,259 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
9,898 GBP2024-05-31
8,577 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,038 GBP2024-05-31
1,540 GBP2023-05-31
Computers
6,185 GBP2024-05-31
5,744 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,223 GBP2024-05-31
7,284 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
498 GBP2023-06-01 ~ 2024-05-31
Computers
441 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
939 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,049 GBP2024-05-31
778 GBP2023-05-31
Computers
626 GBP2024-05-31
515 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
36,472 GBP2024-05-31
38,160 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
4,934 GBP2024-05-31
2,464 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
41,406 GBP2024-05-31
40,624 GBP2023-05-31
Other Taxation & Social Security Payable
Current
27,763 GBP2024-05-31
26,986 GBP2023-05-31
Other Creditors
Current
2,210 GBP2024-05-31
2,197 GBP2023-05-31