Property, Plant & Equipment
4,794 GBP2024-05-31
3,875 GBP2023-05-31
Debtors
144,811 GBP2024-05-31
125,859 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-124,082 GBP2024-05-31
-91,065 GBP2023-05-31
Net Current Assets/Liabilities
20,729 GBP2024-05-31
34,794 GBP2023-05-31
Total Assets Less Current Liabilities
25,523 GBP2024-05-31
38,669 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-24,000 GBP2024-05-31
-38,400 GBP2023-05-31
Net Assets/Liabilities
324 GBP2024-05-31
269 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
124 GBP2024-05-31
69 GBP2023-05-31
Equity
324 GBP2024-05-31
269 GBP2023-05-31
Average Number of Employees
482023-06-01 ~ 2024-05-31
522022-06-01 ~ 2023-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,199 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
12,799 GBP2023-06-01 ~ 2024-05-31
11,116 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,825 GBP2024-05-31
4,768 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,031 GBP2024-05-31
893 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,138 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
4,794 GBP2024-05-31
3,875 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
50,351 GBP2024-05-31
14,624 GBP2023-05-31
Other Debtors
Amounts falling due within one year
94,460 GBP2024-05-31
111,235 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
144,811 GBP2024-05-31
125,859 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
26,760 GBP2024-05-31
22,279 GBP2023-05-31
Trade Creditors/Trade Payables
Current
2,095 GBP2024-05-31
111 GBP2023-05-31
Corporation Tax Payable
Current
22,939 GBP2024-05-31
11,110 GBP2023-05-31
Other Taxation & Social Security Payable
Current
71,372 GBP2024-05-31
48,511 GBP2023-05-31
Other Creditors
Current
916 GBP2024-05-31
9,054 GBP2023-05-31
Creditors
Current
124,082 GBP2024-05-31
91,065 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
24,000 GBP2024-05-31
38,400 GBP2023-05-31