Property, Plant & Equipment
1,444 GBP2024-05-31
1,924 GBP2023-05-31
Debtors
70,044 GBP2024-05-31
73,179 GBP2023-05-31
Cash at bank and in hand
6,925 GBP2024-05-31
2,032 GBP2023-05-31
Current Assets
76,969 GBP2024-05-31
75,211 GBP2023-05-31
Net Current Assets/Liabilities
67,476 GBP2024-05-31
65,591 GBP2023-05-31
Total Assets Less Current Liabilities
68,920 GBP2024-05-31
67,515 GBP2023-05-31
Net Assets/Liabilities
42,189 GBP2024-05-31
42,478 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,417 GBP2024-05-31
4,417 GBP2023-05-31
Computers
1,296 GBP2024-05-31
1,296 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
5,713 GBP2024-05-31
5,713 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,751 GBP2024-05-31
3,530 GBP2023-05-31
Computers
518 GBP2024-05-31
259 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,269 GBP2024-05-31
3,789 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
221 GBP2023-06-01 ~ 2024-05-31
Computers
259 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
480 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
666 GBP2024-05-31
887 GBP2023-05-31
Computers
778 GBP2024-05-31
1,037 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
21,430 GBP2024-05-31
14,540 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
48,614 GBP2024-05-31
58,639 GBP2023-05-31
Debtors
Amounts falling due within one year
70,044 GBP2024-05-31
73,179 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,000 GBP2024-05-31
8,000 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
313 GBP2024-05-31
247 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
1,180 GBP2024-05-31
1,373 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
9,334 GBP2024-05-31
17,334 GBP2023-05-31
Loans received from directors
Amounts falling due after one year
12,763 GBP2024-05-31
7,703 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31