Average Number of Employees
02023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
1,363 GBP2024-05-31
Fixed Assets
1,363 GBP2024-05-31
Debtors
1,967,892 GBP2024-05-31
1,776,892 GBP2023-05-31
Cash at bank and in hand
830,510 GBP2024-05-31
943,204 GBP2023-05-31
Current Assets
2,798,402 GBP2024-05-31
2,720,096 GBP2023-05-31
Net Current Assets/Liabilities
2,728,747 GBP2024-05-31
2,607,691 GBP2023-05-31
Total Assets Less Current Liabilities
2,730,110 GBP2024-05-31
2,607,691 GBP2023-05-31
Net Assets/Liabilities
2,730,110 GBP2024-05-31
2,607,691 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
2,730,010 GBP2024-05-31
2,607,591 GBP2023-05-31
Equity
2,730,110 GBP2024-05-31
2,607,691 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202023-06-01 ~ 2024-05-31
Wages/Salaries
27,332 GBP2023-06-01 ~ 2024-05-31
29,393 GBP2022-06-01 ~ 2023-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,600 GBP2023-06-01 ~ 2024-05-31
3,600 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
30,932 GBP2023-06-01 ~ 2024-05-31
32,993 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,214 GBP2024-05-31
23,168 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
25,214 GBP2024-05-31
23,168 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
23,851 GBP2024-05-31
23,168 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,851 GBP2024-05-31
23,168 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
683 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
683 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,363 GBP2024-05-31
Other Debtors
1,967,892 GBP2024-05-31
1,776,892 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
56,782 GBP2024-05-31
39,543 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
458 GBP2023-05-31
Other Creditors
Amounts falling due within one year
12,873 GBP2024-05-31
72,404 GBP2023-05-31