Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment
6,075 GBP2024-05-31
5,839 GBP2023-05-31
Debtors
90,928 GBP2024-05-31
79,756 GBP2023-05-31
Cash at bank and in hand
10,796 GBP2024-05-31
31,760 GBP2023-05-31
Current Assets
101,724 GBP2024-05-31
111,516 GBP2023-05-31
Creditors
Amounts falling due within one year
56,805 GBP2024-05-31
14,063 GBP2023-05-31
Net Current Assets/Liabilities
44,919 GBP2024-05-31
97,453 GBP2023-05-31
Total Assets Less Current Liabilities
50,994 GBP2024-05-31
103,292 GBP2023-05-31
Net Assets/Liabilities
50,994 GBP2024-05-31
103,292 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
50,794 GBP2024-05-31
103,092 GBP2023-05-31
Equity
50,994 GBP2024-05-31
103,292 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
94 GBP2023-06-01 ~ 2024-05-31
4,764 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,073 GBP2024-05-31
7,812 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
11,622 GBP2024-05-31
9,361 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,369 GBP2024-05-31
2,468 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,547 GBP2024-05-31
3,522 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,901 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,025 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
5,704 GBP2024-05-31
5,344 GBP2023-05-31
Trade Debtors/Trade Receivables
32,494 GBP2024-05-31
21,322 GBP2023-05-31
Other Debtors
58,434 GBP2024-05-31
58,434 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
261 GBP2024-05-31
323 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
4,990 GBP2024-05-31
9,313 GBP2023-05-31
Other Creditors
Amounts falling due within one year
51,554 GBP2024-05-31
4,427 GBP2023-05-31
Advances or credits given to directors
-50,467 GBP2024-05-31
-3,388 GBP2023-05-31
-3,102 GBP2022-05-31
Advances or credits made to directors during the period
-47,079 GBP2023-06-01 ~ 2024-05-31
-286 GBP2022-06-01 ~ 2023-05-31