Property, Plant & Equipment
570 GBP2024-05-31
1,535 GBP2023-05-31
Debtors
2,747 GBP2024-05-31
9,544 GBP2023-05-31
Cash at bank and in hand
4,910 GBP2024-05-31
88 GBP2023-05-31
Current Assets
7,657 GBP2024-05-31
9,632 GBP2023-05-31
Net Current Assets/Liabilities
6,345 GBP2024-05-31
8,136 GBP2023-05-31
Total Assets Less Current Liabilities
6,915 GBP2024-05-31
9,671 GBP2023-05-31
Creditors
Amounts falling due after one year
-8,871 GBP2024-05-31
-2,523 GBP2023-05-31
Net Assets/Liabilities
-1,956 GBP2024-05-31
7,148 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,200 GBP2024-05-31
5,789 GBP2023-05-31
Computers
5,280 GBP2024-05-31
5,280 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
11,480 GBP2024-05-31
11,069 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,630 GBP2024-05-31
4,585 GBP2023-05-31
Computers
5,280 GBP2024-05-31
4,949 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,910 GBP2024-05-31
9,534 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,045 GBP2023-06-01 ~ 2024-05-31
Computers
331 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,376 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
570 GBP2024-05-31
1,204 GBP2023-05-31
Computers
331 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,747 GBP2024-05-31
9,444 GBP2023-05-31
Debtors
Amounts falling due within one year
2,747 GBP2024-05-31
9,544 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
499 GBP2024-05-31
1,452 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
44 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
13 GBP2024-05-31
Loans received from directors
Amounts falling due after one year
8,871 GBP2024-05-31
2,523 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31