Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment
893 GBP2024-05-31
Debtors
Current
11,730 GBP2024-05-31
13,779 GBP2023-05-31
Cash at bank and in hand
100,413 GBP2024-05-31
121,814 GBP2023-05-31
Current Assets
112,143 GBP2024-05-31
135,593 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-56,794 GBP2024-05-31
-83,696 GBP2023-05-31
Net Current Assets/Liabilities
55,349 GBP2024-05-31
51,897 GBP2023-05-31
Net Assets/Liabilities
56,242 GBP2024-05-31
51,897 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
1 GBP2022-06-01
Retained earnings (accumulated losses)
56,241 GBP2024-05-31
51,896 GBP2023-05-31
101,993 GBP2022-06-01
Equity
56,242 GBP2024-05-31
51,897 GBP2023-05-31
101,994 GBP2022-06-01
Profit/Loss
Retained earnings (accumulated losses)
67,595 GBP2023-06-01 ~ 2024-05-31
26,403 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
67,595 GBP2023-06-01 ~ 2024-05-31
26,403 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
67,595 GBP2023-06-01 ~ 2024-05-31
26,403 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
67,595 GBP2023-06-01 ~ 2024-05-31
26,403 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-63,250 GBP2023-06-01 ~ 2024-05-31
-76,500 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-63,250 GBP2023-06-01 ~ 2024-05-31
-76,500 GBP2022-06-01 ~ 2023-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-63,250 GBP2023-06-01 ~ 2024-05-31
-76,500 GBP2022-06-01 ~ 2023-05-31
Equity - Income/Expense Recognised Directly
-63,250 GBP2023-06-01 ~ 2024-05-31
-76,500 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-06-01 ~ 2024-05-31
Computers
252023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,278 GBP2024-05-31
5,278 GBP2023-05-31
Computers
8,037 GBP2024-05-31
6,938 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
13,315 GBP2024-05-31
12,216 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
5,278 GBP2023-05-31
Computers
6,938 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
12,216 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
206 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,278 GBP2024-05-31
Computers
7,144 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,422 GBP2024-05-31
Property, Plant & Equipment
Computers
893 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
11,730 GBP2024-05-31
13,779 GBP2023-05-31
Trade Creditors/Trade Payables
Current
199 GBP2024-05-31
88 GBP2023-05-31
Corporation Tax Payable
Current
19,077 GBP2024-05-31
6,318 GBP2023-05-31
Taxation/Social Security Payable
Current
7,491 GBP2024-05-31
7,078 GBP2023-05-31
Other Creditors
Current
30,027 GBP2024-05-31
70,212 GBP2023-05-31
Creditors
Current
56,794 GBP2024-05-31
83,696 GBP2023-05-31