Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment
104 GBP2024-05-31
130 GBP2023-05-31
Fixed Assets
104 GBP2024-05-31
130 GBP2023-05-31
Debtors
Current
13,481 GBP2024-05-31
15,978 GBP2023-05-31
Cash at bank and in hand
20,488 GBP2024-05-31
28,021 GBP2023-05-31
Current Assets
33,969 GBP2024-05-31
43,999 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-64,164 GBP2024-05-31
-78,210 GBP2023-05-31
Net Current Assets/Liabilities
-30,195 GBP2024-05-31
-34,211 GBP2023-05-31
Total Assets Less Current Liabilities
-30,091 GBP2024-05-31
-34,081 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-8,362 GBP2024-05-31
-16,560 GBP2023-05-31
Net Assets/Liabilities
-38,453 GBP2024-05-31
-50,641 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-38,553 GBP2024-05-31
-50,741 GBP2023-05-31
Equity
-38,453 GBP2024-05-31
-50,641 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-06-01 ~ 2024-05-31
Office equipment
02023-06-01 ~ 2024-05-31
Wages/Salaries
28,152 GBP2023-06-01 ~ 2024-05-31
25,111 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
28,152 GBP2023-06-01 ~ 2024-05-31
25,111 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
9,845 GBP2024-05-31
9,845 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,741 GBP2024-05-31
Property, Plant & Equipment
Other
104 GBP2024-05-31
130 GBP2023-05-31
Other Debtors
Current
13,392 GBP2024-05-31
15,883 GBP2023-05-31
Prepayments/Accrued Income
Current
89 GBP2024-05-31
95 GBP2023-05-31
Bank Borrowings
Current
8,198 GBP2024-05-31
7,996 GBP2023-05-31
Taxation/Social Security Payable
Current
53 GBP2024-05-31
Other Creditors
Current
19,820 GBP2024-05-31
25,352 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
36,093 GBP2024-05-31
44,862 GBP2023-05-31
Creditors
Current
64,164 GBP2024-05-31
78,210 GBP2023-05-31
Bank Borrowings
Non-current
8,362 GBP2024-05-31
16,560 GBP2023-05-31
Creditors
Non-current
8,362 GBP2024-05-31
16,560 GBP2023-05-31