Average Number of Employees
32023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment
1,006 GBP2024-05-31
3,624 GBP2023-05-31
Fixed Assets
1,006 GBP2024-05-31
3,624 GBP2023-05-31
Debtors
Current
91,742 GBP2024-05-31
97,375 GBP2023-05-31
Cash at bank and in hand
13,140 GBP2024-05-31
2,468 GBP2023-05-31
Current Assets
104,882 GBP2024-05-31
99,843 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-65,775 GBP2024-05-31
Net Current Assets/Liabilities
39,107 GBP2024-05-31
18,797 GBP2023-05-31
Total Assets Less Current Liabilities
40,113 GBP2024-05-31
22,421 GBP2023-05-31
Net Assets/Liabilities
40,113 GBP2024-05-31
22,421 GBP2023-05-31
Equity
Called up share capital
4 GBP2024-05-31
4 GBP2023-05-31
Retained earnings (accumulated losses)
40,109 GBP2024-05-31
22,417 GBP2023-05-31
Equity
40,113 GBP2024-05-31
22,421 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-06-01 ~ 2024-05-31
Computers
502023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,651 GBP2024-05-31
1,902 GBP2023-05-31
Office equipment
11,101 GBP2024-05-31
11,101 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
13,752 GBP2024-05-31
13,003 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
983 GBP2023-05-31
Office equipment
8,395 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
9,378 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
2,705 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
3,368 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,646 GBP2024-05-31
Office equipment
11,100 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,746 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
1,005 GBP2024-05-31
919 GBP2023-05-31
Office equipment
1 GBP2024-05-31
2,705 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
89,556 GBP2024-05-31
97,369 GBP2023-05-31
Other Debtors
Current
2,186 GBP2024-05-31
6 GBP2023-05-31
Cash and Cash Equivalents
13,140 GBP2024-05-31
2,468 GBP2023-05-31
Trade Creditors/Trade Payables
Current
10,613 GBP2024-05-31
33,119 GBP2023-05-31
Corporation Tax Payable
Current
13,030 GBP2024-05-31
17,302 GBP2023-05-31
Taxation/Social Security Payable
Current
23,246 GBP2024-05-31
26,644 GBP2023-05-31
Other Creditors
Current
7,999 GBP2024-05-31
660 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
10,887 GBP2024-05-31
3,321 GBP2023-05-31
Creditors
Current
65,775 GBP2024-05-31
81,046 GBP2023-05-31