Intangible Assets
781 GBP2024-05-30
1,042 GBP2023-05-30
Property, Plant & Equipment
11,546 GBP2024-05-30
15,798 GBP2023-05-30
Fixed Assets
12,327 GBP2024-05-30
16,840 GBP2023-05-30
Debtors
43,599 GBP2024-05-30
60,496 GBP2023-05-30
Cash at bank and in hand
7,121 GBP2024-05-30
24,386 GBP2023-05-30
Current Assets
50,720 GBP2024-05-30
84,882 GBP2023-05-30
Creditors
Current, Amounts falling due within one year
-31,310 GBP2024-05-30
-35,843 GBP2023-05-30
Net Current Assets/Liabilities
19,410 GBP2024-05-30
49,039 GBP2023-05-30
Total Assets Less Current Liabilities
31,737 GBP2024-05-30
65,879 GBP2023-05-30
Creditors
Non-current, Amounts falling due after one year
-25,625 GBP2024-05-30
Net Assets/Liabilities
6,112 GBP2024-05-30
23,129 GBP2023-05-30
Equity
Called up share capital
1 GBP2024-05-30
1 GBP2023-05-30
Retained earnings (accumulated losses)
6,111 GBP2024-05-30
23,128 GBP2023-05-30
Equity
6,112 GBP2024-05-30
23,129 GBP2023-05-30
Average Number of Employees
12023-05-31 ~ 2024-05-30
12022-05-31 ~ 2023-05-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,292 GBP2023-05-30
Computers
9,036 GBP2023-05-30
Property, Plant & Equipment - Gross Cost
27,328 GBP2023-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,015 GBP2024-05-30
5,025 GBP2023-05-30
Computers
8,767 GBP2024-05-30
6,505 GBP2023-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,782 GBP2024-05-30
11,530 GBP2023-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,990 GBP2023-05-31 ~ 2024-05-30
Computers
2,262 GBP2023-05-31 ~ 2024-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,252 GBP2023-05-31 ~ 2024-05-30
Property, Plant & Equipment
Furniture and fittings
11,277 GBP2024-05-30
13,267 GBP2023-05-30
Computers
269 GBP2024-05-30
2,531 GBP2023-05-30
Trade Debtors/Trade Receivables
Current
140 GBP2024-05-30
0 GBP2023-05-30
Other Debtors
Amounts falling due within one year
43,459 GBP2024-05-30
60,496 GBP2023-05-30
Debtors
Current, Amounts falling due within one year
43,599 GBP2024-05-30
60,496 GBP2023-05-30
Bank Borrowings/Overdrafts
Current
2,326 GBP2024-05-30
4,741 GBP2023-05-30
Trade Creditors/Trade Payables
Current
3,116 GBP2024-05-30
18,906 GBP2023-05-30
Corporation Tax Payable
Current
268 GBP2024-05-30
7,221 GBP2023-05-30
Other Taxation & Social Security Payable
Current
23,350 GBP2024-05-30
974 GBP2023-05-30
Other Creditors
Current
2,250 GBP2024-05-30
4,001 GBP2023-05-30
Creditors
Current
31,310 GBP2024-05-30
35,843 GBP2023-05-30
Bank Borrowings/Overdrafts
Non-current
25,625 GBP2024-05-30
42,750 GBP2023-05-30