Property, Plant & Equipment
39,061 GBP2024-05-31
36,838 GBP2023-05-31
Debtors
524,794 GBP2024-05-31
516,790 GBP2023-05-31
Cash at bank and in hand
425,941 GBP2024-05-31
225,305 GBP2023-05-31
Current Assets
950,735 GBP2024-05-31
742,095 GBP2023-05-31
Creditors
Current
800,038 GBP2024-05-31
536,427 GBP2023-05-31
Net Current Assets/Liabilities
150,697 GBP2024-05-31
205,668 GBP2023-05-31
Total Assets Less Current Liabilities
189,758 GBP2024-05-31
242,506 GBP2023-05-31
Creditors
Non-current
10,644 GBP2024-05-31
20,596 GBP2023-05-31
Net Assets/Liabilities
179,114 GBP2024-05-31
221,910 GBP2023-05-31
Equity
Called up share capital
240 GBP2024-05-31
240 GBP2023-05-31
Share premium
99,928 GBP2024-05-31
99,928 GBP2023-05-31
Retained earnings (accumulated losses)
78,946 GBP2024-05-31
121,742 GBP2023-05-31
Equity
179,114 GBP2024-05-31
221,910 GBP2023-05-31
Average Number of Employees
142023-06-01 ~ 2024-05-31
152022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
67,461 GBP2024-05-31
58,345 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,400 GBP2024-05-31
21,507 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,893 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
39,061 GBP2024-05-31
36,838 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
354,515 GBP2024-05-31
Current, Amounts falling due within one year
369,820 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
170,279 GBP2024-05-31
Current, Amounts falling due within one year
146,970 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
524,794 GBP2024-05-31
Current, Amounts falling due within one year
516,790 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-05-31
28,094 GBP2023-05-31
Trade Creditors/Trade Payables
Current
158,598 GBP2024-05-31
190,088 GBP2023-05-31
Other Taxation & Social Security Payable
Current
152,490 GBP2024-05-31
160,487 GBP2023-05-31
Other Creditors
Current
478,950 GBP2024-05-31
157,758 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
10,644 GBP2024-05-31
20,596 GBP2023-05-31