Average Number of Employees
22023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
204 GBP2024-05-31
272 GBP2023-05-31
Debtors
81,761 GBP2024-05-31
78,183 GBP2023-05-31
Cash at bank and in hand
3,146 GBP2024-05-31
15,432 GBP2023-05-31
Current Assets
84,907 GBP2024-05-31
93,615 GBP2023-05-31
Creditors
Current
49,138 GBP2024-05-31
51,374 GBP2023-05-31
Net Current Assets/Liabilities
35,769 GBP2024-05-31
42,241 GBP2023-05-31
Total Assets Less Current Liabilities
35,973 GBP2024-05-31
42,513 GBP2023-05-31
Creditors
Non-current
29,758 GBP2024-05-31
34,482 GBP2023-05-31
Net Assets/Liabilities
6,215 GBP2024-05-31
8,031 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
6,115 GBP2024-05-31
7,931 GBP2023-05-31
Equity
6,215 GBP2024-05-31
8,031 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,502 GBP2023-05-31
Computers
4,599 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
6,101 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,488 GBP2024-05-31
1,483 GBP2023-05-31
Computers
4,409 GBP2024-05-31
4,346 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,897 GBP2024-05-31
5,829 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5 GBP2023-06-01 ~ 2024-05-31
Computers
63 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
14 GBP2024-05-31
19 GBP2023-05-31
Computers
190 GBP2024-05-31
253 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
57,493 GBP2024-05-31
54,954 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
24,268 GBP2024-05-31
23,229 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
81,761 GBP2024-05-31
78,183 GBP2023-05-31
Other Taxation & Social Security Payable
Current
45,797 GBP2024-05-31
45,768 GBP2023-05-31
Other Creditors
Current
3,341 GBP2024-05-31
5,606 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
29,758 GBP2024-05-31
34,482 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31