Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment
5,839 GBP2023-05-31
1,234 GBP2022-05-31
Debtors
79,756 GBP2023-05-31
69,029 GBP2022-05-31
Cash at bank and in hand
31,760 GBP2023-05-31
24,011 GBP2022-05-31
Current Assets
111,516 GBP2023-05-31
93,040 GBP2022-05-31
Creditors
Amounts falling due within one year
14,063 GBP2023-05-31
8,854 GBP2022-05-31
Net Current Assets/Liabilities
97,453 GBP2023-05-31
84,186 GBP2022-05-31
Total Assets Less Current Liabilities
103,292 GBP2023-05-31
85,420 GBP2022-05-31
Net Assets/Liabilities
103,292 GBP2023-05-31
85,420 GBP2022-05-31
Equity
Called up share capital
200 GBP2023-05-31
200 GBP2022-05-31
Retained earnings (accumulated losses)
103,092 GBP2023-05-31
85,220 GBP2022-05-31
Equity
103,292 GBP2023-05-31
85,420 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,764 GBP2022-06-01 ~ 2023-05-31
4,549 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,812 GBP2023-05-31
1,261 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
9,361 GBP2023-05-31
2,810 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,468 GBP2023-05-31
687 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,522 GBP2023-05-31
1,576 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,781 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,946 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
5,344 GBP2023-05-31
574 GBP2022-05-31
Trade Debtors/Trade Receivables
21,322 GBP2023-05-31
10,595 GBP2022-05-31
Other Debtors
58,434 GBP2023-05-31
58,434 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
323 GBP2023-05-31
249 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
9,313 GBP2023-05-31
4,548 GBP2022-05-31
Other Creditors
Amounts falling due within one year
4,427 GBP2023-05-31
4,057 GBP2022-05-31
Advances or credits given to directors
-3,388 GBP2023-05-31
-3,102 GBP2022-05-31
-35 GBP2021-05-31
Advances or credits made to directors during the period
-286 GBP2022-06-01 ~ 2023-05-31
-3,067 GBP2021-06-01 ~ 2022-05-31