Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment
168 GBP2024-05-31
1,239 GBP2023-05-31
Fixed Assets
168 GBP2024-05-31
1,239 GBP2023-05-31
Debtors
Current
13,487 GBP2024-05-31
4,628 GBP2023-05-31
Cash at bank and in hand
29,019 GBP2024-05-31
40,395 GBP2023-05-31
Current Assets
42,506 GBP2024-05-31
45,023 GBP2023-05-31
Net Current Assets/Liabilities
18,587 GBP2024-05-31
28,867 GBP2023-05-31
Total Assets Less Current Liabilities
18,755 GBP2024-05-31
30,106 GBP2023-05-31
Net Assets/Liabilities
18,723 GBP2024-05-31
29,871 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
18,623 GBP2024-05-31
29,771 GBP2023-05-31
Equity
18,723 GBP2024-05-31
29,871 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-06-01 ~ 2024-05-31
Wages/Salaries
26,008 GBP2023-06-01 ~ 2024-05-31
25,745 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
26,405 GBP2023-06-01 ~ 2024-05-31
26,142 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
11,841 GBP2024-05-31
11,841 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
10,601 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,072 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
11,673 GBP2024-05-31
Property, Plant & Equipment
Office equipment
168 GBP2024-05-31
1,239 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
11,570 GBP2024-05-31
2,920 GBP2023-05-31
Other Debtors
Current
1,708 GBP2024-05-31
1,708 GBP2023-05-31
Prepayments/Accrued Income
Current
209 GBP2024-05-31
Cash and Cash Equivalents
29,019 GBP2024-05-31
40,395 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,470 GBP2024-05-31
1,455 GBP2023-05-31
Corporation Tax Payable
Current
9,374 GBP2024-05-31
8,709 GBP2023-05-31
Taxation/Social Security Payable
Current
12,949 GBP2024-05-31
4,513 GBP2023-05-31
Other Creditors
Current
126 GBP2024-05-31
1,479 GBP2023-05-31
Creditors
Current
23,919 GBP2024-05-31
16,156 GBP2023-05-31
Net Deferred Tax Liability/Asset
-32 GBP2024-05-31
-235 GBP2023-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
203 GBP2023-06-01 ~ 2024-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-32 GBP2024-05-31
-235 GBP2023-05-31