Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment
1,513 GBP2024-05-31
1,631 GBP2023-05-31
Fixed Assets
1,513 GBP2024-05-31
1,631 GBP2023-05-31
Debtors
16,923 GBP2024-05-31
9,730 GBP2023-05-31
Cash at bank and in hand
59,498 GBP2024-05-31
22,657 GBP2023-05-31
Current Assets
76,421 GBP2024-05-31
32,387 GBP2023-05-31
Net Current Assets/Liabilities
4,796 GBP2024-05-31
1,763 GBP2023-05-31
Total Assets Less Current Liabilities
6,309 GBP2024-05-31
3,394 GBP2023-05-31
Net Assets/Liabilities
6,309 GBP2024-05-31
3,394 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
6,209 GBP2024-05-31
3,294 GBP2023-05-31
Equity
6,309 GBP2024-05-31
3,394 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,870 GBP2024-05-31
3,114 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
3,870 GBP2024-05-31
3,114 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,357 GBP2024-05-31
1,483 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,357 GBP2024-05-31
1,483 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
874 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
874 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,513 GBP2024-05-31
1,631 GBP2023-05-31
Trade Debtors/Trade Receivables
14,923 GBP2024-05-31
9,730 GBP2023-05-31
Other Debtors
2,000 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
74 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
9,691 GBP2024-05-31
18,096 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,790 GBP2024-05-31
12,528 GBP2023-05-31
Other Creditors
Amounts falling due within one year
50,070 GBP2024-05-31