Average Number of Employees
72023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
264 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
167 GBP2024-05-31
143 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
97 GBP2024-05-31
121 GBP2023-05-31
Property, Plant & Equipment
97 GBP2024-05-31
121 GBP2023-05-31
Debtors
206,639 GBP2024-05-31
168,866 GBP2023-05-31
Cash at bank and in hand
1,809 GBP2024-05-31
5,680 GBP2023-05-31
Current Assets
208,448 GBP2024-05-31
174,546 GBP2023-05-31
Creditors
Amounts falling due within one year
167,509 GBP2024-05-31
130,651 GBP2023-05-31
Net Current Assets/Liabilities
40,939 GBP2024-05-31
43,895 GBP2023-05-31
Total Assets Less Current Liabilities
41,036 GBP2024-05-31
44,016 GBP2023-05-31
Creditors
Amounts falling due after one year
41,004 GBP2024-05-31
44,013 GBP2023-05-31
Net Assets/Liabilities
32 GBP2024-05-31
3 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
31 GBP2024-05-31
2 GBP2023-05-31
Equity
32 GBP2024-05-31
3 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
264 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167 GBP2024-05-31
143 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24 GBP2023-06-01 ~ 2024-05-31
Amounts owed by group undertakings and participating interests
29,502 GBP2024-05-31
28,760 GBP2023-05-31
Other Debtors
177,137 GBP2024-05-31
140,106 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-11 GBP2024-05-31
180 GBP2023-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
20,628 GBP2024-05-31
21,278 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
79,234 GBP2024-05-31
63,396 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
57,372 GBP2024-05-31
39,653 GBP2023-05-31
Other Creditors
Amounts falling due within one year
10,286 GBP2024-05-31
6,144 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
41,004 GBP2024-05-31
44,013 GBP2023-05-31