Property, Plant & Equipment
11,197 GBP2024-05-31
8,807 GBP2023-05-31
Debtors
584,034 GBP2024-05-31
201,917 GBP2023-05-31
Cash at bank and in hand
994,973 GBP2024-05-31
1,125,805 GBP2023-05-31
Current Assets
1,645,121 GBP2024-05-31
1,389,799 GBP2023-05-31
Net Current Assets/Liabilities
1,150,243 GBP2024-05-31
690,604 GBP2023-05-31
Total Assets Less Current Liabilities
1,161,440 GBP2024-05-31
699,411 GBP2023-05-31
Net Assets/Liabilities
1,158,703 GBP2024-05-31
695,850 GBP2023-05-31
Equity
Called up share capital
50 GBP2024-05-31
50 GBP2023-05-31
Capital redemption reserve
50 GBP2024-05-31
50 GBP2023-05-31
Retained earnings (accumulated losses)
1,158,603 GBP2024-05-31
695,750 GBP2023-05-31
Equity
1,158,703 GBP2024-05-31
695,850 GBP2023-05-31
Average Number of Employees
112023-06-01 ~ 2024-05-31
92022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,505 GBP2024-05-31
16,668 GBP2023-05-31
Computers
37,320 GBP2024-05-31
30,835 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
54,825 GBP2024-05-31
47,503 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,456 GBP2024-05-31
14,618 GBP2023-05-31
Computers
28,172 GBP2024-05-31
24,078 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,628 GBP2024-05-31
38,696 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
838 GBP2023-06-01 ~ 2024-05-31
Computers
4,094 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,932 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
2,049 GBP2024-05-31
2,050 GBP2023-05-31
Computers
9,148 GBP2024-05-31
6,757 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
89,664 GBP2024-05-31
78,892 GBP2023-05-31
Other Debtors
Amounts falling due within one year
494,370 GBP2024-05-31
123,025 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
584,034 GBP2024-05-31
201,917 GBP2023-05-31
Trade Creditors/Trade Payables
Current
7,785 GBP2024-05-31
13,136 GBP2023-05-31
Other Taxation & Social Security Payable
Current
263,245 GBP2024-05-31
217,929 GBP2023-05-31
Other Creditors
Current
223,848 GBP2024-05-31
468,130 GBP2023-05-31
Creditors
Current
494,878 GBP2024-05-31
699,195 GBP2023-05-31