Property, Plant & Equipment
726 GBP2024-05-31
1,005 GBP2023-05-31
Debtors
28,000 GBP2024-05-31
7,873 GBP2023-05-31
Cash at bank and in hand
23,923 GBP2024-05-31
30,037 GBP2023-05-31
Current Assets
51,923 GBP2024-05-31
37,910 GBP2023-05-31
Net Current Assets/Liabilities
21,654 GBP2024-05-31
28,349 GBP2023-05-31
Total Assets Less Current Liabilities
22,380 GBP2024-05-31
29,354 GBP2023-05-31
Creditors
Amounts falling due after one year
-2,482 GBP2024-05-31
-4,621 GBP2023-05-31
Net Assets/Liabilities
19,898 GBP2024-05-31
24,733 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
421 GBP2024-05-31
421 GBP2023-05-31
Computers
1,212 GBP2024-05-31
1,212 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,633 GBP2024-05-31
1,633 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
59 GBP2024-05-31
17 GBP2023-05-31
Computers
848 GBP2024-05-31
611 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
907 GBP2024-05-31
628 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
42 GBP2023-06-01 ~ 2024-05-31
Computers
237 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
279 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
362 GBP2024-05-31
404 GBP2023-05-31
Computers
364 GBP2024-05-31
601 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,621 GBP2024-05-31
7,086 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
6,315 GBP2024-05-31
346 GBP2023-05-31
Other Debtors
Amounts falling due within one year
1,064 GBP2024-05-31
441 GBP2023-05-31
Debtors
Amounts falling due within one year
28,000 GBP2024-05-31
7,873 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,000 GBP2024-05-31
1,996 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
11,548 GBP2024-05-31
6,241 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
14,568 GBP2024-05-31
1,324 GBP2023-05-31
Other Creditors
Amounts falling due within one year
2,153 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
2,482 GBP2024-05-31
4,621 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31