Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
2,625 GBP2024-05-31
3,087 GBP2023-05-31
Fixed Assets
2,625 GBP2024-05-31
3,087 GBP2023-05-31
Debtors
Current
13,364 GBP2024-05-31
14,100 GBP2023-05-31
Cash at bank and in hand
811 GBP2024-05-31
1,118 GBP2023-05-31
Current Assets
14,175 GBP2024-05-31
15,218 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-12,469 GBP2024-05-31
-11,818 GBP2023-05-31
Net Current Assets/Liabilities
1,706 GBP2024-05-31
3,400 GBP2023-05-31
Total Assets Less Current Liabilities
4,331 GBP2024-05-31
6,487 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-9,400 GBP2024-05-31
-14,100 GBP2023-05-31
Net Assets/Liabilities
-5,069 GBP2024-05-31
-8,199 GBP2023-05-31
Equity
Called up share capital
90 GBP2024-05-31
90 GBP2023-05-31
Retained earnings (accumulated losses)
-5,159 GBP2024-05-31
-8,289 GBP2023-05-31
Equity
-5,069 GBP2024-05-31
-8,199 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
152023-06-01 ~ 2024-05-31
Computers
332023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,793 GBP2024-05-31
5,793 GBP2023-05-31
Computers
2,998 GBP2024-05-31
2,998 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
8,791 GBP2024-05-31
8,791 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
2,706 GBP2023-05-31
Computers
2,998 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,704 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
462 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
462 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,168 GBP2024-05-31
Computers
2,998 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,166 GBP2024-05-31
Property, Plant & Equipment
Office equipment
2,625 GBP2024-05-31
3,087 GBP2023-05-31
Other Debtors
Current
9,400 GBP2024-05-31
14,100 GBP2023-05-31
Debtors - Deferred Tax Asset
Current
3,964 GBP2024-05-31
Other Creditors
Current
11,989 GBP2024-05-31
11,338 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
480 GBP2024-05-31
480 GBP2023-05-31
Creditors
Current
12,469 GBP2024-05-31
11,818 GBP2023-05-31
Other Remaining Borrowings
Non-current
9,400 GBP2024-05-31
14,100 GBP2023-05-31
Total Borrowings
9,400 GBP2024-05-31
14,100 GBP2023-05-31
Net Deferred Tax Liability/Asset
3,964 GBP2024-05-31
-586 GBP2023-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-586 GBP2023-05-31