Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
2,594 GBP2024-05-31
3,459 GBP2023-05-31
Fixed Assets
2,594 GBP2024-05-31
3,459 GBP2023-05-31
Debtors
Current
173,985 GBP2024-05-31
130,385 GBP2023-05-31
Cash at bank and in hand
1,570 GBP2024-05-31
2,447 GBP2023-05-31
Current Assets
175,555 GBP2024-05-31
132,832 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-89,173 GBP2024-05-31
-73,069 GBP2023-05-31
Net Current Assets/Liabilities
86,382 GBP2024-05-31
59,763 GBP2023-05-31
Total Assets Less Current Liabilities
88,976 GBP2024-05-31
63,222 GBP2023-05-31
Net Assets/Liabilities
61,355 GBP2024-05-31
28,108 GBP2023-05-31
Equity
Called up share capital
3 GBP2024-05-31
3 GBP2023-05-31
Retained earnings (accumulated losses)
61,352 GBP2024-05-31
28,105 GBP2023-05-31
Equity
61,355 GBP2024-05-31
28,108 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,200 GBP2024-05-31
8,200 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
4,741 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
865 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,606 GBP2024-05-31
Property, Plant & Equipment
Office equipment
2,594 GBP2024-05-31
3,459 GBP2023-05-31
Other Debtors
Current
173,985 GBP2024-05-31
130,385 GBP2023-05-31
Cash and Cash Equivalents
1,570 GBP2024-05-31
2,446 GBP2023-05-31
Bank Borrowings
Current
6,302 GBP2024-05-31
5,111 GBP2023-05-31
Corporation Tax Payable
Current
17,838 GBP2024-05-31
7,143 GBP2023-05-31
Other Creditors
Current
64,253 GBP2024-05-31
60,095 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
780 GBP2024-05-31
720 GBP2023-05-31
Creditors
Current
89,173 GBP2024-05-31
73,069 GBP2023-05-31
Bank Borrowings
Non-current
27,621 GBP2024-05-31
35,114 GBP2023-05-31
Creditors
Non-current
27,621 GBP2024-05-31
35,114 GBP2023-05-31
Bank Borrowings
Current, Amounts falling due within one year
6,302 GBP2024-05-31
5,111 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
6,302 GBP2024-05-31
5,111 GBP2023-05-31
Bank Borrowings
Non-current, Between two and five year
27,621 GBP2024-05-31
35,114 GBP2023-05-31
Total Borrowings
33,923 GBP2024-05-31
40,225 GBP2023-05-31