Average Number of Employees
12023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,325 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,677 GBP2024-05-31
13,765 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,912 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
7,648 GBP2024-05-31
9,560 GBP2023-05-31
Property, Plant & Equipment
7,648 GBP2024-05-31
9,560 GBP2023-05-31
Debtors
782,767 GBP2024-05-31
604,935 GBP2023-05-31
Cash at bank and in hand
6,404 GBP2024-05-31
100 GBP2023-05-31
Current Assets
789,171 GBP2024-05-31
605,035 GBP2023-05-31
Creditors
Amounts falling due within one year
1,156,651 GBP2024-05-31
891,021 GBP2023-05-31
Net Current Assets/Liabilities
367,480 GBP2024-05-31
285,986 GBP2023-05-31
Total Assets Less Current Liabilities
-359,832 GBP2024-05-31
-276,426 GBP2023-05-31
Net Assets/Liabilities
-359,832 GBP2024-05-31
-276,426 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-359,932 GBP2024-05-31
-276,526 GBP2023-05-31
Equity
-359,832 GBP2024-05-31
-276,426 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
23,325 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,677 GBP2024-05-31
13,765 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,912 GBP2023-06-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
149,000 GBP2024-05-31
539,717 GBP2023-05-31
Other Debtors
633,767 GBP2024-05-31
65,218 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,164 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
229,915 GBP2024-05-31
224,585 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,351 GBP2024-05-31
3,319 GBP2023-05-31
Other Creditors
Amounts falling due within one year
924,385 GBP2024-05-31
643,953 GBP2023-05-31