Property, Plant & Equipment
905 GBP2024-05-31
1,774 GBP2023-05-31
Debtors
193,066 GBP2024-05-31
633,616 GBP2023-05-31
Cash at bank and in hand
109,379 GBP2024-05-31
142,272 GBP2023-05-31
Current Assets
302,445 GBP2024-05-31
775,888 GBP2023-05-31
Creditors
Current
194,220 GBP2024-05-31
381,850 GBP2023-05-31
Net Current Assets/Liabilities
108,225 GBP2024-05-31
394,038 GBP2023-05-31
Total Assets Less Current Liabilities
109,130 GBP2024-05-31
395,812 GBP2023-05-31
Equity
Called up share capital
140 GBP2024-05-31
140 GBP2023-05-31
Retained earnings (accumulated losses)
108,990 GBP2024-05-31
395,672 GBP2023-05-31
Equity
109,130 GBP2024-05-31
395,812 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,743 GBP2023-05-31
Computers
5,643 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
10,386 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,999 GBP2024-05-31
3,751 GBP2023-05-31
Computers
5,482 GBP2024-05-31
4,861 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,481 GBP2024-05-31
8,612 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
248 GBP2023-06-01 ~ 2024-05-31
Computers
621 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
869 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
744 GBP2024-05-31
992 GBP2023-05-31
Computers
161 GBP2024-05-31
782 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
154,643 GBP2024-05-31
Current, Amounts falling due within one year
384,525 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
38,423 GBP2024-05-31
Current, Amounts falling due within one year
249,091 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
193,066 GBP2024-05-31
Current, Amounts falling due within one year
633,616 GBP2023-05-31
Trade Creditors/Trade Payables
Current
91,389 GBP2024-05-31
238,312 GBP2023-05-31
Amounts owed to group undertakings
Current
11,592 GBP2024-05-31
Other Taxation & Social Security Payable
Current
64,969 GBP2024-05-31
126,607 GBP2023-05-31
Other Creditors
Current
26,270 GBP2024-05-31
16,931 GBP2023-05-31