Average Number of Employees
172023-06-01 ~ 2024-05-31
122022-06-01 ~ 2023-05-31
Property, Plant & Equipment
29,955 GBP2024-05-31
30,414 GBP2023-05-31
Debtors
807,313 GBP2024-05-31
820,327 GBP2023-05-31
Cash at bank and in hand
661,479 GBP2024-05-31
462,955 GBP2023-05-31
Current Assets
1,468,792 GBP2024-05-31
1,283,282 GBP2023-05-31
Creditors
Amounts falling due within one year
1,360,905 GBP2024-05-31
1,229,346 GBP2023-05-31
Net Current Assets/Liabilities
107,887 GBP2024-05-31
53,936 GBP2023-05-31
Total Assets Less Current Liabilities
137,842 GBP2024-05-31
84,350 GBP2023-05-31
Net Assets/Liabilities
137,842 GBP2024-05-31
84,350 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
137,742 GBP2024-05-31
84,250 GBP2023-05-31
Equity
137,842 GBP2024-05-31
84,350 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,948 GBP2024-05-31
41,948 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
89,301 GBP2024-05-31
80,111 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,888 GBP2024-05-31
24,778 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,346 GBP2024-05-31
49,697 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,110 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,649 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
13,060 GBP2024-05-31
17,170 GBP2023-05-31
Trade Debtors/Trade Receivables
125,096 GBP2024-05-31
103,217 GBP2023-05-31
Amounts owed by group undertakings and participating interests
515,709 GBP2024-05-31
515,709 GBP2023-05-31
Other Debtors
166,508 GBP2024-05-31
201,401 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,271,153 GBP2024-05-31
1,157,993 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
41,350 GBP2024-05-31
43,694 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,563 GBP2024-05-31
6,563 GBP2023-05-31
Other Creditors
Amounts falling due within one year
43,839 GBP2024-05-31
21,096 GBP2023-05-31