Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,554 GBP2024-05-31
8,984 GBP2023-05-31
Property, Plant & Equipment - Disposals
Office equipment
4,656 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,030 GBP2024-05-31
4,969 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,339 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
2,278 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Office equipment
4,524 GBP2024-05-31
4,015 GBP2023-05-31
Property, Plant & Equipment
4,524 GBP2024-05-31
4,015 GBP2023-05-31
Debtors
16,838 GBP2024-05-31
55,528 GBP2023-05-31
Current assets - Investments
62,613 GBP2024-05-31
62,613 GBP2023-05-31
Cash at bank and in hand
151,829 GBP2024-05-31
110,680 GBP2023-05-31
Current Assets
231,280 GBP2024-05-31
228,821 GBP2023-05-31
Creditors
Amounts falling due within one year
24,456 GBP2024-05-31
19,343 GBP2023-05-31
Net Current Assets/Liabilities
206,824 GBP2024-05-31
209,478 GBP2023-05-31
Total Assets Less Current Liabilities
211,348 GBP2024-05-31
213,493 GBP2023-05-31
Net Assets/Liabilities
209,823 GBP2024-05-31
212,489 GBP2023-05-31
Equity
Called up share capital
110,100 GBP2024-05-31
110,100 GBP2023-05-31
Retained earnings (accumulated losses)
99,723 GBP2024-05-31
102,389 GBP2023-05-31
Equity
209,823 GBP2024-05-31
212,489 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
8,554 GBP2024-05-31
8,984 GBP2023-05-31
Property, Plant & Equipment - Disposals
-4,656 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,030 GBP2024-05-31
4,969 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,339 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,278 GBP2023-06-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
5,338 GBP2024-05-31
43,873 GBP2023-05-31
Other Debtors
11,500 GBP2024-05-31
11,655 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
14,299 GBP2024-05-31
8,413 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,949 GBP2024-05-31
9,644 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,208 GBP2024-05-31
1,286 GBP2023-05-31