Average Number of Employees
32023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2024-05-31
7,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
2,000 GBP2024-05-31
3,000 GBP2023-05-31
Intangible Assets
2,000 GBP2024-05-31
3,000 GBP2023-05-31
Property, Plant & Equipment
3,214 GBP2024-05-31
3,402 GBP2023-05-31
Fixed Assets
5,214 GBP2024-05-31
6,402 GBP2023-05-31
Debtors
39,306 GBP2024-05-31
32,200 GBP2023-05-31
Cash at bank and in hand
14 GBP2024-05-31
1,003 GBP2023-05-31
Current Assets
39,320 GBP2024-05-31
33,203 GBP2023-05-31
Creditors
Amounts falling due within one year
13,575 GBP2024-05-31
19,635 GBP2023-05-31
Net Current Assets/Liabilities
25,745 GBP2024-05-31
13,568 GBP2023-05-31
Total Assets Less Current Liabilities
30,959 GBP2024-05-31
19,970 GBP2023-05-31
Creditors
Amounts falling due after one year
36,509 GBP2024-05-31
36,509 GBP2023-05-31
Net Assets/Liabilities
-6,161 GBP2024-05-31
-16,539 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-6,261 GBP2024-05-31
-16,639 GBP2023-05-31
Equity
-6,161 GBP2024-05-31
-16,539 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
10,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
8,000 GBP2024-05-31
7,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,656 GBP2024-05-31
2,025 GBP2023-05-31
Office equipment
10,219 GBP2024-05-31
10,219 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
12,875 GBP2024-05-31
12,244 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,216 GBP2024-05-31
1,070 GBP2023-05-31
Office equipment
8,445 GBP2024-05-31
7,772 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,661 GBP2024-05-31
8,842 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
146 GBP2023-06-01 ~ 2024-05-31
Office equipment
673 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
819 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,440 GBP2024-05-31
955 GBP2023-05-31
Office equipment
1,774 GBP2024-05-31
2,447 GBP2023-05-31
Trade Debtors/Trade Receivables
27,773 GBP2024-05-31
23,276 GBP2023-05-31
Other Debtors
11,533 GBP2024-05-31
8,924 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
500 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,162 GBP2024-05-31
1,102 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
277 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,028 GBP2024-05-31
10,897 GBP2023-05-31
Other Creditors
Amounts falling due within one year
7,608 GBP2024-05-31
7,636 GBP2023-05-31
Amounts falling due after one year
36,509 GBP2024-05-31
36,509 GBP2023-05-31