Average Number of Employees
92023-06-01 ~ 2024-05-31
92022-06-01 ~ 2023-05-31
Property, Plant & Equipment
5,433 GBP2024-05-31
4,073 GBP2023-05-31
Fixed Assets
5,433 GBP2024-05-31
4,073 GBP2023-05-31
Debtors
Current
164,707 GBP2024-05-31
171,555 GBP2023-05-31
Cash at bank and in hand
50,464 GBP2024-05-31
68,672 GBP2023-05-31
Current Assets
215,171 GBP2024-05-31
240,227 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-59,370 GBP2023-05-31
Net Current Assets/Liabilities
153,281 GBP2024-05-31
180,857 GBP2023-05-31
Total Assets Less Current Liabilities
158,714 GBP2024-05-31
184,930 GBP2023-05-31
Net Assets/Liabilities
158,714 GBP2024-05-31
184,930 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
158,514 GBP2024-05-31
184,730 GBP2023-05-31
Equity
158,714 GBP2024-05-31
184,930 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-06-01 ~ 2024-05-31
Computers
252023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,296 GBP2024-05-31
1,125 GBP2023-05-31
Computers
10,015 GBP2024-05-31
10,015 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
14,311 GBP2024-05-31
11,140 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,065 GBP2023-05-31
Computers
6,002 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,067 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
808 GBP2023-06-01 ~ 2024-05-31
Computers, Owned/Freehold
1,003 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
1,811 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,873 GBP2024-05-31
Computers
7,005 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,878 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
2,423 GBP2024-05-31
60 GBP2023-05-31
Computers
3,010 GBP2024-05-31
4,013 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
160,298 GBP2024-05-31
155,868 GBP2023-05-31
Other Debtors
Current
577 GBP2024-05-31
577 GBP2023-05-31
Prepayments/Accrued Income
Current
3,832 GBP2024-05-31
15,110 GBP2023-05-31
Trade Creditors/Trade Payables
Current
11,567 GBP2024-05-31
14,430 GBP2023-05-31
Taxation/Social Security Payable
Current
36,374 GBP2024-05-31
31,216 GBP2023-05-31
Other Creditors
Current
11,969 GBP2024-05-31
11,874 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
1,980 GBP2024-05-31
1,850 GBP2023-05-31
Creditors
Current
61,890 GBP2024-05-31
59,370 GBP2023-05-31