Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Intangible Assets
8,887 GBP2024-05-31
1,890 GBP2023-05-31
Property, Plant & Equipment
2,254 GBP2024-05-31
3,069 GBP2023-05-31
Fixed Assets
11,141 GBP2024-05-31
4,959 GBP2023-05-31
Debtors
118,520 GBP2024-05-31
96,424 GBP2023-05-31
Cash at bank and in hand
490,982 GBP2024-05-31
203,326 GBP2023-05-31
Current Assets
609,502 GBP2024-05-31
299,750 GBP2023-05-31
Creditors
Amounts falling due within one year
275,202 GBP2024-05-31
122,617 GBP2023-05-31
Net Current Assets/Liabilities
334,300 GBP2024-05-31
177,133 GBP2023-05-31
Total Assets Less Current Liabilities
345,441 GBP2024-05-31
182,092 GBP2023-05-31
Net Assets/Liabilities
344,405 GBP2024-05-31
180,853 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
344,305 GBP2024-05-31
180,753 GBP2023-05-31
Equity
344,405 GBP2024-05-31
180,853 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
10,691 GBP2024-05-31
1,890 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
1,804 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
1,804 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,685 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
13,948 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,165 GBP2024-05-31
2,953 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,694 GBP2024-05-31
10,879 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
212 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
815 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
520 GBP2024-05-31
732 GBP2023-05-31
Trade Debtors/Trade Receivables
118,262 GBP2024-05-31
85,546 GBP2023-05-31
Other Debtors
258 GBP2024-05-31
10,878 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
786 GBP2024-05-31
20 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,510 GBP2024-05-31
3,997 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
154,145 GBP2024-05-31
87,566 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
51,489 GBP2024-05-31
29,519 GBP2023-05-31
Amounts owed to directors
Amounts falling due within one year
597 GBP2024-05-31