Property, Plant & Equipment
10,838 GBP2024-05-31
13,499 GBP2023-05-31
Debtors
52,713 GBP2024-05-31
50,704 GBP2023-05-31
Cash at bank and in hand
99,065 GBP2024-05-31
82,231 GBP2023-05-31
Current Assets
151,778 GBP2024-05-31
132,935 GBP2023-05-31
Net Current Assets/Liabilities
109,059 GBP2024-05-31
89,477 GBP2023-05-31
Net Assets/Liabilities
119,897 GBP2024-05-31
102,976 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,642 GBP2024-05-31
11,642 GBP2023-05-31
Computers
15,050 GBP2024-05-31
15,050 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
26,692 GBP2024-05-31
26,692 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,565 GBP2024-05-31
4,492 GBP2023-05-31
Computers
10,289 GBP2024-05-31
8,701 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,854 GBP2024-05-31
13,193 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,073 GBP2023-06-01 ~ 2024-05-31
Computers
1,588 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,661 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
6,077 GBP2024-05-31
7,150 GBP2023-05-31
Computers
4,761 GBP2024-05-31
6,349 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
51,588 GBP2024-05-31
49,579 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
1,125 GBP2024-05-31
1,125 GBP2023-05-31
Debtors
Amounts falling due within one year
52,713 GBP2024-05-31
50,704 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
30,500 GBP2024-05-31
35,833 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
11,119 GBP2024-05-31
6,525 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
1,100 GBP2024-05-31
1,100 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31