Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment
914 GBP2024-05-31
468 GBP2023-05-31
Debtors
3,076 GBP2024-05-31
6,084 GBP2023-05-31
Cash at bank and in hand
102,445 GBP2024-05-31
109,552 GBP2023-05-31
Current Assets
105,521 GBP2024-05-31
115,636 GBP2023-05-31
Creditors
Amounts falling due within one year
25,536 GBP2024-05-31
28,171 GBP2023-05-31
Net Current Assets/Liabilities
79,985 GBP2024-05-31
87,465 GBP2023-05-31
Total Assets Less Current Liabilities
80,899 GBP2024-05-31
87,933 GBP2023-05-31
Net Assets/Liabilities
80,899 GBP2024-05-31
87,933 GBP2023-05-31
Equity
Called up share capital
3,457 GBP2024-05-31
3,457 GBP2023-05-31
Share premium
7,076 GBP2024-05-31
7,076 GBP2023-05-31
Capital redemption reserve
181 GBP2024-05-31
181 GBP2023-05-31
Retained earnings (accumulated losses)
70,185 GBP2024-05-31
77,219 GBP2023-05-31
Equity
80,899 GBP2024-05-31
87,933 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-06-01 ~ 2024-05-31
Computers
33.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,366 GBP2024-05-31
20,366 GBP2023-05-31
Computers
31,600 GBP2024-05-31
30,975 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
51,966 GBP2024-05-31
51,341 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,074 GBP2024-05-31
19,997 GBP2023-05-31
Computers
30,978 GBP2024-05-31
30,876 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,052 GBP2024-05-31
50,873 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
77 GBP2023-06-01 ~ 2024-05-31
Computers
102 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
179 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
292 GBP2024-05-31
369 GBP2023-05-31
Computers
622 GBP2024-05-31
99 GBP2023-05-31
Trade Debtors/Trade Receivables
989 GBP2024-05-31
3,840 GBP2023-05-31
Other Debtors
2,087 GBP2024-05-31
2,244 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
719 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
6,101 GBP2024-05-31
4,547 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,604 GBP2024-05-31
3,277 GBP2023-05-31
Other Creditors
Amounts falling due within one year
14,112 GBP2024-05-31
20,347 GBP2023-05-31