Average Number of Employees
142023-06-01 ~ 2024-05-31
142022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
40,274 GBP2024-05-31
37,670 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
37,115 GBP2024-05-31
35,387 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,728 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Office equipment
3,159 GBP2024-05-31
2,283 GBP2023-05-31
Property, Plant & Equipment
3,159 GBP2024-05-31
2,283 GBP2023-05-31
Debtors
684,940 GBP2024-05-31
544,444 GBP2023-05-31
Cash at bank and in hand
374,292 GBP2024-05-31
388,941 GBP2023-05-31
Current Assets
1,059,232 GBP2024-05-31
933,385 GBP2023-05-31
Creditors
Amounts falling due within one year
255,541 GBP2024-05-31
185,486 GBP2023-05-31
Net Current Assets/Liabilities
803,691 GBP2024-05-31
747,899 GBP2023-05-31
Total Assets Less Current Liabilities
806,850 GBP2024-05-31
750,182 GBP2023-05-31
Creditors
Amounts falling due after one year
13,168 GBP2024-05-31
23,066 GBP2023-05-31
Net Assets/Liabilities
793,682 GBP2024-05-31
727,116 GBP2023-05-31
Equity
Called up share capital
5,005 GBP2024-05-31
5,003 GBP2023-05-31
Retained earnings (accumulated losses)
788,677 GBP2024-05-31
722,113 GBP2023-05-31
Equity
793,682 GBP2024-05-31
727,116 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-06-01 ~ 2024-05-31
Office equipment
25.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
40,274 GBP2024-05-31
37,670 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,115 GBP2024-05-31
35,387 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,728 GBP2023-06-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
460,422 GBP2024-05-31
477,184 GBP2023-05-31
Other Debtors
224,518 GBP2024-05-31
67,260 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-05-31
11,513 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,369 GBP2024-05-31
5,833 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
52,438 GBP2024-05-31
27,309 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
112,575 GBP2024-05-31
106,809 GBP2023-05-31
Other Creditors
Amounts falling due within one year
51,031 GBP2024-05-31
22,177 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,168 GBP2024-05-31
23,066 GBP2023-05-31