Average Number of Employees
152023-06-01 ~ 2024-05-31
152022-06-01 ~ 2023-05-31
Property, Plant & Equipment
7,988 GBP2024-05-31
9,481 GBP2023-05-31
Debtors
Current
567,671 GBP2024-05-31
470,293 GBP2023-05-31
Cash at bank and in hand
214,184 GBP2024-05-31
313,735 GBP2023-05-31
Current Assets
781,855 GBP2024-05-31
784,028 GBP2023-05-31
Net Current Assets/Liabilities
551,238 GBP2024-05-31
565,130 GBP2023-05-31
Total Assets Less Current Liabilities
559,226 GBP2024-05-31
574,611 GBP2023-05-31
Net Assets/Liabilities
558,017 GBP2024-05-31
573,180 GBP2023-05-31
Equity
Called up share capital
410 GBP2024-05-31
410 GBP2023-05-31
Retained earnings (accumulated losses)
557,607 GBP2024-05-31
572,770 GBP2023-05-31
Equity
558,017 GBP2024-05-31
573,180 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,609 GBP2024-05-31
5,146 GBP2023-05-31
Office equipment
15,636 GBP2024-05-31
14,929 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
21,245 GBP2024-05-31
20,075 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,433 GBP2024-05-31
2,708 GBP2023-05-31
Office equipment
9,824 GBP2024-05-31
7,886 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,257 GBP2024-05-31
10,594 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
725 GBP2023-06-01 ~ 2024-05-31
Office equipment
1,938 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,663 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
2,176 GBP2024-05-31
2,438 GBP2023-05-31
Office equipment
5,812 GBP2024-05-31
7,043 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
74,114 GBP2024-05-31
74,811 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
488,891 GBP2024-05-31
371,017 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
567,671 GBP2024-05-31
470,293 GBP2023-05-31
Director Remuneration
30,000 GBP2023-06-01 ~ 2024-05-31
30,000 GBP2022-06-01 ~ 2023-05-31