Average Number of Employees
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment
3,025 GBP2024-05-31
2,083 GBP2023-05-31
Debtors
224,852 GBP2024-05-31
173,184 GBP2023-05-31
Cash at bank and in hand
3,137 GBP2024-05-31
25,755 GBP2023-05-31
Current Assets
227,989 GBP2024-05-31
198,939 GBP2023-05-31
Creditors
Amounts falling due within one year
260,231 GBP2024-05-31
234,780 GBP2023-05-31
Net Current Assets/Liabilities
32,242 GBP2024-05-31
35,841 GBP2023-05-31
Total Assets Less Current Liabilities
-29,217 GBP2024-05-31
-33,758 GBP2023-05-31
Creditors
Amounts falling due after one year
14,767 GBP2024-05-31
25,315 GBP2023-05-31
Net Assets/Liabilities
-44,559 GBP2024-05-31
-59,469 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
-44,561 GBP2024-05-31
-59,471 GBP2023-05-31
Equity
-44,559 GBP2024-05-31
-59,469 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-06-01 ~ 2024-05-31
Office equipment
25.002023-06-01 ~ 2024-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
179 GBP2023-06-01 ~ 2024-05-31
396 GBP2022-07-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
179 GBP2023-06-01 ~ 2024-05-31
396 GBP2022-07-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,914 GBP2024-05-31
11,732 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
17,052 GBP2024-05-31
14,870 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,889 GBP2024-05-31
9,649 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,027 GBP2024-05-31
12,787 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,240 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,240 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
3,025 GBP2024-05-31
2,083 GBP2023-05-31
Other Debtors
224,852 GBP2024-05-31
173,184 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,657 GBP2024-05-31
12,657 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,103 GBP2024-05-31
10,388 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
132,152 GBP2024-05-31
66,866 GBP2023-05-31
Other Creditors
Amounts falling due within one year
103,319 GBP2024-05-31
144,869 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,767 GBP2024-05-31
25,315 GBP2023-05-31
Deferred Tax Liabilities
575 GBP2024-05-31
396 GBP2023-05-31