Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
1,432 GBP2024-05-31
1,794 GBP2023-05-31
Fixed Assets
1,432 GBP2024-05-31
1,794 GBP2023-05-31
Debtors
Current
79,228 GBP2024-05-31
1,117,112 GBP2023-05-31
Cash at bank and in hand
1,348,837 GBP2024-05-31
30,063 GBP2023-05-31
Current Assets
1,428,065 GBP2024-05-31
1,147,175 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-28,692 GBP2023-05-31
Net Current Assets/Liabilities
1,346,825 GBP2024-05-31
1,118,483 GBP2023-05-31
Total Assets Less Current Liabilities
1,348,257 GBP2024-05-31
1,120,277 GBP2023-05-31
Net Assets/Liabilities
1,348,257 GBP2024-05-31
1,120,277 GBP2023-05-31
Equity
Called up share capital
10 GBP2024-05-31
10 GBP2023-05-31
Retained earnings (accumulated losses)
1,348,247 GBP2024-05-31
1,120,267 GBP2023-05-31
Equity
1,348,257 GBP2024-05-31
1,120,277 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-06-01 ~ 2024-05-31
Computers
332023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,991 GBP2024-05-31
2,991 GBP2023-05-31
Computers
2,872 GBP2024-05-31
1,450 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
5,863 GBP2024-05-31
4,441 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
2,164 GBP2023-05-31
Computers
483 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,647 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
827 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
1,784 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,991 GBP2024-05-31
Computers
1,440 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,431 GBP2024-05-31
Property, Plant & Equipment
Computers
1,432 GBP2024-05-31
967 GBP2023-05-31
Furniture and fittings
827 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
22,928 GBP2024-05-31
17,112 GBP2023-05-31
Other Debtors
Current
56,300 GBP2024-05-31
1,100,000 GBP2023-05-31
Cash and Cash Equivalents
1,348,837 GBP2024-05-31
30,063 GBP2023-05-31
Corporation Tax Payable
Current
76,666 GBP2024-05-31
25,786 GBP2023-05-31
Taxation/Social Security Payable
Current
414 GBP2024-05-31
566 GBP2023-05-31
Other Creditors
Current
800 GBP2024-05-31
900 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
3,360 GBP2024-05-31
1,440 GBP2023-05-31
Creditors
Current
81,240 GBP2024-05-31
28,692 GBP2023-05-31