Property, Plant & Equipment
11,125 GBP2024-05-31
13,906 GBP2023-05-31
Debtors
89,885 GBP2024-05-31
100,973 GBP2023-05-31
Cash at bank and in hand
20,449 GBP2024-05-31
29,605 GBP2023-05-31
Current Assets
110,334 GBP2024-05-31
130,578 GBP2023-05-31
Creditors
Current
55,946 GBP2024-05-31
82,192 GBP2023-05-31
Net Current Assets/Liabilities
54,388 GBP2024-05-31
48,386 GBP2023-05-31
Total Assets Less Current Liabilities
65,513 GBP2024-05-31
62,292 GBP2023-05-31
Creditors
Non-current
-8,909 GBP2024-05-31
-13,819 GBP2023-05-31
Net Assets/Liabilities
53,962 GBP2024-05-31
45,831 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
53,862 GBP2024-05-31
45,731 GBP2023-05-31
Equity
53,962 GBP2024-05-31
45,831 GBP2023-05-31
Average Number of Employees
112023-06-01 ~ 2024-05-31
102022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,287 GBP2023-05-31
Computers
11,359 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
38,646 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,182 GBP2024-05-31
18,406 GBP2023-05-31
Computers
7,339 GBP2024-05-31
6,334 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,521 GBP2024-05-31
24,740 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,776 GBP2023-06-01 ~ 2024-05-31
Computers
1,005 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,781 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
7,105 GBP2024-05-31
8,881 GBP2023-05-31
Computers
4,020 GBP2024-05-31
5,025 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
56,929 GBP2024-05-31
Current, Amounts falling due within one year
91,452 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
30,756 GBP2024-05-31
Current, Amounts falling due within one year
7,321 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
89,885 GBP2024-05-31
Current, Amounts falling due within one year
100,973 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
3,900 GBP2024-05-31
3,900 GBP2023-05-31
Trade Creditors/Trade Payables
Current
49 GBP2024-05-31
Other Taxation & Social Security Payable
Current
16,130 GBP2024-05-31
37,707 GBP2023-05-31
Other Creditors
Current
35,867 GBP2024-05-31
40,585 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
8,909 GBP2024-05-31
13,819 GBP2023-05-31