Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets
316 GBP2024-05-31
474 GBP2023-05-31
Property, Plant & Equipment
5,708 GBP2024-05-31
2,179 GBP2023-05-31
Fixed Assets
6,024 GBP2024-05-31
2,653 GBP2023-05-31
Debtors
Current
14,364 GBP2024-05-31
8,709 GBP2023-05-31
Cash at bank and in hand
13,244 GBP2024-05-31
30,917 GBP2023-05-31
Current Assets
27,608 GBP2024-05-31
39,626 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-5,093 GBP2023-05-31
Net Current Assets/Liabilities
19,328 GBP2024-05-31
34,533 GBP2023-05-31
Total Assets Less Current Liabilities
25,352 GBP2024-05-31
37,186 GBP2023-05-31
Net Assets/Liabilities
24,195 GBP2024-05-31
36,682 GBP2023-05-31
Equity
Called up share capital
10 GBP2024-05-31
10 GBP2023-05-31
Retained earnings (accumulated losses)
24,185 GBP2024-05-31
36,672 GBP2023-05-31
Equity
24,195 GBP2024-05-31
36,682 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332023-06-01 ~ 2024-05-31
Wages/Salaries
101,000 GBP2023-06-01 ~ 2024-05-31
91,000 GBP2022-06-01 ~ 2023-05-31
Social Security Costs
6,427 GBP2023-06-01 ~ 2024-05-31
1,275 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
107,427 GBP2023-06-01 ~ 2024-05-31
92,275 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Computer software
790 GBP2024-05-31
790 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
10,444 GBP2024-05-31
4,675 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
2,496 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,736 GBP2024-05-31
Property, Plant & Equipment
Office equipment
5,708 GBP2024-05-31
2,179 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
14,097 GBP2024-05-31
8,483 GBP2023-05-31
Prepayments/Accrued Income
Current
267 GBP2024-05-31
226 GBP2023-05-31
Cash and Cash Equivalents
13,244 GBP2024-05-31
30,917 GBP2023-05-31
Trade Creditors/Trade Payables
Current
287 GBP2024-05-31
137 GBP2023-05-31
Taxation/Social Security Payable
Current
7,036 GBP2024-05-31
4,084 GBP2023-05-31
Other Creditors
Current
22 GBP2024-05-31
22 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
935 GBP2024-05-31
850 GBP2023-05-31
Creditors
Current
8,280 GBP2024-05-31
5,093 GBP2023-05-31