Average Number of Employees
52023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment
4,814 GBP2024-05-31
5,710 GBP2023-05-31
Debtors
547,209 GBP2024-05-31
910,557 GBP2023-05-31
Cash at bank and in hand
403,442 GBP2024-05-31
180,035 GBP2023-05-31
Current Assets
950,651 GBP2024-05-31
1,090,592 GBP2023-05-31
Creditors
Amounts falling due within one year
521,089 GBP2024-05-31
733,518 GBP2023-05-31
Net Current Assets/Liabilities
429,562 GBP2024-05-31
357,074 GBP2023-05-31
Total Assets Less Current Liabilities
434,376 GBP2024-05-31
362,784 GBP2023-05-31
Net Assets/Liabilities
434,376 GBP2024-05-31
362,784 GBP2023-05-31
Equity
Called up share capital
4 GBP2024-05-31
4 GBP2023-05-31
Retained earnings (accumulated losses)
434,372 GBP2024-05-31
362,780 GBP2023-05-31
Equity
434,376 GBP2024-05-31
362,784 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-06-01 ~ 2024-05-31
Office equipment
25.002023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
59 GBP2023-06-01 ~ 2024-05-31
205,551 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,840 GBP2024-05-31
24,840 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
29,333 GBP2024-05-31
28,625 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,339 GBP2024-05-31
20,173 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,519 GBP2024-05-31
22,915 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,166 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,604 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
3,501 GBP2024-05-31
4,667 GBP2023-05-31
Trade Debtors/Trade Receivables
456,053 GBP2024-05-31
819,039 GBP2023-05-31
Other Debtors
91,156 GBP2024-05-31
91,518 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
402,452 GBP2024-05-31
548,683 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
40,022 GBP2024-05-31
149,123 GBP2023-05-31
Other Creditors
Amounts falling due within one year
78,615 GBP2024-05-31
35,712 GBP2023-05-31