Intangible Assets
1,100 GBP2024-05-31
1,100 GBP2023-05-31
Property, Plant & Equipment
2,963 GBP2024-05-31
2,839 GBP2023-05-31
Fixed Assets
4,063 GBP2024-05-31
3,939 GBP2023-05-31
Debtors
14,334 GBP2024-05-31
11,169 GBP2023-05-31
Cash at bank and in hand
8,183 GBP2024-05-31
13,188 GBP2023-05-31
Current Assets
22,517 GBP2024-05-31
24,357 GBP2023-05-31
Net Current Assets/Liabilities
20,937 GBP2024-05-31
24,906 GBP2023-05-31
Net Assets/Liabilities
25,000 GBP2024-05-31
28,845 GBP2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
1,100 GBP2024-05-31
1,100 GBP2023-05-31
Intangible Assets
Other than goodwill
1,100 GBP2024-05-31
1,100 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,602 GBP2024-05-31
3,239 GBP2023-05-31
Computers
1,725 GBP2024-05-31
1,625 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
5,327 GBP2024-05-31
4,864 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,398 GBP2024-05-31
715 GBP2023-05-31
Computers
966 GBP2024-05-31
1,310 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,364 GBP2024-05-31
2,025 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
683 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
683 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-344 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-344 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
2,204 GBP2024-05-31
2,524 GBP2023-05-31
Computers
759 GBP2024-05-31
315 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,654 GBP2024-05-31
7,760 GBP2023-05-31
Other Debtors
Amounts falling due within one year
4,680 GBP2024-05-31
3,409 GBP2023-05-31
Debtors
Amounts falling due within one year
14,334 GBP2024-05-31
11,169 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
663 GBP2024-05-31
340 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-1,000 GBP2024-05-31
-1,000 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
-41 GBP2024-05-31
313 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,958 GBP2024-05-31
-202 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31