Average Number of Employees
52023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Property, Plant & Equipment
2,438 GBP2024-05-31
2,343 GBP2023-05-31
Debtors
14,191 GBP2024-05-31
89,639 GBP2023-05-31
Cash at bank and in hand
134,107 GBP2024-05-31
51,252 GBP2023-05-31
Current Assets
148,298 GBP2024-05-31
140,891 GBP2023-05-31
Creditors
Amounts falling due within one year
143,731 GBP2024-05-31
88,373 GBP2023-05-31
Net Current Assets/Liabilities
4,567 GBP2024-05-31
52,518 GBP2023-05-31
Total Assets Less Current Liabilities
7,005 GBP2024-05-31
54,861 GBP2023-05-31
Net Assets/Liabilities
7,005 GBP2024-05-31
54,861 GBP2023-05-31
Equity
Called up share capital
10 GBP2024-05-31
10 GBP2023-05-31
Retained earnings (accumulated losses)
6,995 GBP2024-05-31
54,851 GBP2023-05-31
Equity
7,005 GBP2024-05-31
54,861 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-06-01 ~ 2024-05-31
Computers
0.332023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,524 GBP2024-05-31
2,524 GBP2023-05-31
Computers
11,501 GBP2024-05-31
10,354 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
14,025 GBP2024-05-31
12,878 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,010 GBP2024-05-31
505 GBP2023-05-31
Computers
10,577 GBP2024-05-31
10,030 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,587 GBP2024-05-31
10,535 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
505 GBP2023-06-01 ~ 2024-05-31
Computers
547 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,052 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,514 GBP2024-05-31
2,019 GBP2023-05-31
Computers
924 GBP2024-05-31
324 GBP2023-05-31
Trade Debtors/Trade Receivables
6,000 GBP2024-05-31
54,000 GBP2023-05-31
Other Debtors
8,191 GBP2024-05-31
35,639 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,739 GBP2024-05-31
24,219 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
100,888 GBP2024-05-31
47,751 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
23,384 GBP2024-05-31
14,810 GBP2023-05-31
Other Creditors
Amounts falling due within one year
13,720 GBP2024-05-31
1,593 GBP2023-05-31