Property, Plant & Equipment
1,148 GBP2024-05-31
1,531 GBP2023-05-31
Debtors
31,815 GBP2024-05-31
27,177 GBP2023-05-31
Cash at bank and in hand
40,197 GBP2024-05-31
37,775 GBP2023-05-31
Current Assets
72,012 GBP2024-05-31
64,952 GBP2023-05-31
Creditors
Current
71,205 GBP2024-05-31
65,276 GBP2023-05-31
Net Current Assets/Liabilities
807 GBP2024-05-31
-324 GBP2023-05-31
Total Assets Less Current Liabilities
1,955 GBP2024-05-31
1,207 GBP2023-05-31
Equity
Called up share capital
160 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
1,795 GBP2024-05-31
1,107 GBP2023-05-31
Equity
1,955 GBP2024-05-31
1,207 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,269 GBP2023-05-31
Computers
1,298 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
7,567 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,316 GBP2024-05-31
4,998 GBP2023-05-31
Computers
1,103 GBP2024-05-31
1,038 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,419 GBP2024-05-31
6,036 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
318 GBP2023-06-01 ~ 2024-05-31
Computers
65 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
383 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
953 GBP2024-05-31
1,271 GBP2023-05-31
Computers
195 GBP2024-05-31
260 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,037 GBP2024-05-31
Amounts falling due within one year, Current
18,765 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
6,778 GBP2024-05-31
Amounts falling due within one year, Current
8,412 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
31,815 GBP2024-05-31
Amounts falling due within one year, Current
27,177 GBP2023-05-31
Trade Creditors/Trade Payables
Current
16,154 GBP2024-05-31
5,201 GBP2023-05-31
Other Taxation & Social Security Payable
Current
14,562 GBP2024-05-31
11,032 GBP2023-05-31
Other Creditors
Current
40,489 GBP2024-05-31
49,043 GBP2023-05-31