Average Number of Employees
82023-06-01 ~ 2024-05-31
82022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
31,107 GBP2024-05-31
30,776 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
28,964 GBP2024-05-31
28,205 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
759 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Office equipment
2,143 GBP2024-05-31
2,571 GBP2023-05-31
Property, Plant & Equipment
2,143 GBP2024-05-31
2,571 GBP2023-05-31
Total Inventories
29,135 GBP2024-05-31
34,515 GBP2023-05-31
Debtors
89,117 GBP2024-05-31
69,584 GBP2023-05-31
Cash at bank and in hand
125,282 GBP2024-05-31
169,463 GBP2023-05-31
Current Assets
243,534 GBP2024-05-31
273,562 GBP2023-05-31
Creditors
Amounts falling due within one year
66,278 GBP2024-05-31
65,755 GBP2023-05-31
Net Current Assets/Liabilities
177,256 GBP2024-05-31
207,807 GBP2023-05-31
Total Assets Less Current Liabilities
179,399 GBP2024-05-31
210,378 GBP2023-05-31
Net Assets/Liabilities
179,399 GBP2024-05-31
210,378 GBP2023-05-31
Equity
Called up share capital
182 GBP2024-05-31
202 GBP2023-05-31
Retained earnings (accumulated losses)
179,217 GBP2024-05-31
210,176 GBP2023-05-31
Equity
179,399 GBP2024-05-31
210,378 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.202023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
31,107 GBP2024-05-31
30,776 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,964 GBP2024-05-31
28,205 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
759 GBP2023-06-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
85,784 GBP2024-05-31
66,669 GBP2023-05-31
Other Debtors
3,333 GBP2024-05-31
2,915 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,794 GBP2024-05-31
10,631 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
10,285 GBP2024-05-31
10,372 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
38,967 GBP2024-05-31
41,232 GBP2023-05-31
Other Creditors
Amounts falling due within one year
4,232 GBP2024-05-31
3,520 GBP2023-05-31