Average Number of Employees
62023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Property, Plant & Equipment
5,536 GBP2024-05-31
5,161 GBP2023-05-31
Debtors
68,436 GBP2024-05-31
63,620 GBP2023-05-31
Cash at bank and in hand
450,164 GBP2024-05-31
472,952 GBP2023-05-31
Current Assets
518,600 GBP2024-05-31
536,572 GBP2023-05-31
Creditors
Amounts falling due within one year
38,147 GBP2024-05-31
46,293 GBP2023-05-31
Net Current Assets/Liabilities
480,453 GBP2024-05-31
490,279 GBP2023-05-31
Total Assets Less Current Liabilities
485,989 GBP2024-05-31
495,440 GBP2023-05-31
Net Assets/Liabilities
485,006 GBP2024-05-31
494,150 GBP2023-05-31
Equity
Called up share capital
20 GBP2024-05-31
20 GBP2023-05-31
Retained earnings (accumulated losses)
484,986 GBP2024-05-31
494,130 GBP2023-05-31
Equity
485,006 GBP2024-05-31
494,150 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332023-06-01 ~ 2024-05-31
Furniture and fittings
0.102023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,323 GBP2024-05-31
6,353 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
9,104 GBP2024-05-31
6,353 GBP2023-05-31
Furniture and fittings
1,781 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,390 GBP2024-05-31
1,192 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,568 GBP2024-05-31
1,192 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,198 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
178 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,376 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
178 GBP2024-05-31
Property, Plant & Equipment
Office equipment
3,933 GBP2024-05-31
5,161 GBP2023-05-31
Furniture and fittings
1,603 GBP2024-05-31
Trade Debtors/Trade Receivables
62,147 GBP2024-05-31
54,264 GBP2023-05-31
Other Debtors
6,289 GBP2024-05-31
9,356 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,109 GBP2024-05-31
268 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
3,195 GBP2024-05-31
10,320 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
25,858 GBP2024-05-31
29,274 GBP2023-05-31
Other Creditors
Amounts falling due within one year
6,985 GBP2024-05-31
6,431 GBP2023-05-31