Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment
3,493 GBP2024-05-31
7,127 GBP2023-05-31
Debtors
2,500 GBP2024-05-31
9,532 GBP2023-05-31
Cash at bank and in hand
5,149 GBP2024-05-31
5,806 GBP2023-05-31
Current Assets
7,649 GBP2024-05-31
15,338 GBP2023-05-31
Net Current Assets/Liabilities
-15,377 GBP2024-05-31
-4,255 GBP2023-05-31
Total Assets Less Current Liabilities
-11,884 GBP2024-05-31
2,872 GBP2023-05-31
Net Assets/Liabilities
-11,884 GBP2024-05-31
1,090 GBP2023-05-31
Equity
Called up share capital
3 GBP2024-05-31
3 GBP2023-05-31
Retained earnings (accumulated losses)
-11,887 GBP2024-05-31
1,087 GBP2023-05-31
Equity
-11,884 GBP2024-05-31
1,090 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002023-06-01 ~ 2024-05-31
Computers
33.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,268 GBP2024-05-31
8,041 GBP2023-05-31
Computers
10,144 GBP2024-05-31
14,228 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
14,412 GBP2024-05-31
22,269 GBP2023-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,269 GBP2023-06-01 ~ 2024-05-31
Computers
-4,084 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-8,353 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,198 GBP2024-05-31
6,059 GBP2023-05-31
Computers
7,721 GBP2024-05-31
9,083 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,919 GBP2024-05-31
15,142 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,408 GBP2023-06-01 ~ 2024-05-31
Computers
2,723 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,131 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,269 GBP2023-06-01 ~ 2024-05-31
Computers
-4,085 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,354 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,070 GBP2024-05-31
1,982 GBP2023-05-31
Computers
2,423 GBP2024-05-31
5,145 GBP2023-05-31
Trade Debtors/Trade Receivables
2,500 GBP2024-05-31
8,187 GBP2023-05-31
Other Debtors
1,345 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,270 GBP2024-05-31
858 GBP2023-05-31
Other Creditors
Amounts falling due within one year
20,756 GBP2024-05-31
18,735 GBP2023-05-31