Average Number of Employees
52023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Property, Plant & Equipment
43,921 GBP2024-05-31
44,040 GBP2023-05-31
Total Inventories
5,450 GBP2024-05-31
8,250 GBP2023-05-31
Debtors
Current
214,725 GBP2024-05-31
99,516 GBP2023-05-31
Cash at bank and in hand
27,100 GBP2024-05-31
27,973 GBP2023-05-31
Current Assets
247,275 GBP2024-05-31
135,739 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-234,939 GBP2024-05-31
-161,991 GBP2023-05-31
Net Current Assets/Liabilities
12,336 GBP2024-05-31
-26,252 GBP2023-05-31
Net Assets/Liabilities
52,504 GBP2024-05-31
15,591 GBP2023-05-31
Equity
Called up share capital
120 GBP2024-05-31
120 GBP2023-05-31
Retained earnings (accumulated losses)
52,384 GBP2024-05-31
15,471 GBP2023-05-31
Equity
52,504 GBP2024-05-31
15,591 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-06-01 ~ 2024-05-31
Wages/Salaries
80,776 GBP2023-06-01 ~ 2024-05-31
57,407 GBP2022-06-01 ~ 2023-05-31
Social Security Costs
5,963 GBP2023-06-01 ~ 2024-05-31
3,092 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
87,678 GBP2023-06-01 ~ 2024-05-31
61,397 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
68,366 GBP2024-05-31
55,966 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
11,926 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
12,519 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,445 GBP2024-05-31
Property, Plant & Equipment
Furniture and fittings
43,921 GBP2024-05-31
44,040 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
444 GBP2023-05-31
Prepayments/Accrued Income
Current
24,741 GBP2024-05-31
12,792 GBP2023-05-31
Trade Creditors/Trade Payables
Current
51,198 GBP2024-05-31
23,153 GBP2023-05-31
Corporation Tax Payable
Current
10,637 GBP2024-05-31
1,852 GBP2023-05-31
Taxation/Social Security Payable
Current
19,199 GBP2024-05-31
11,496 GBP2023-05-31
Other Creditors
Current
214 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
5,035 GBP2024-05-31
17,082 GBP2023-05-31
Creditors
Current
234,939 GBP2024-05-31
161,991 GBP2023-05-31
Net Deferred Tax Liability/Asset
3,753 GBP2024-05-31
2,197 GBP2023-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,556 GBP2023-06-01 ~ 2024-05-31
2,197 GBP2022-06-01 ~ 2023-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
3,753 GBP2024-05-31
2,197 GBP2023-05-31