Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Class 2 ordinary share
12022-06-01 ~ 2023-05-31
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
11,671 GBP2023-05-31
11,591 GBP2022-05-31
Debtors
1,076,890 GBP2023-05-31
991,043 GBP2022-05-31
Cash at bank and in hand
376,528 GBP2023-05-31
251,937 GBP2022-05-31
Current Assets
1,453,418 GBP2023-05-31
1,242,980 GBP2022-05-31
Creditors
Current
1,015,881 GBP2023-05-31
807,442 GBP2022-05-31
Net Current Assets/Liabilities
437,537 GBP2023-05-31
435,538 GBP2022-05-31
Total Assets Less Current Liabilities
449,208 GBP2023-05-31
447,129 GBP2022-05-31
Equity
Called up share capital
1,501 GBP2023-05-31
1,500 GBP2022-05-31
Retained earnings (accumulated losses)
447,707 GBP2023-05-31
445,629 GBP2022-05-31
Equity
449,208 GBP2023-05-31
447,129 GBP2022-05-31
Average Number of Employees
112022-06-01 ~ 2023-05-31
102021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
103,831 GBP2023-05-31
101,687 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
92,160 GBP2023-05-31
90,096 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,064 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
11,671 GBP2023-05-31
11,591 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
950,859 GBP2023-05-31
865,378 GBP2022-05-31
Other Debtors
Amounts falling due within one year, Current
52,206 GBP2023-05-31
51,840 GBP2022-05-31
Debtors
Amounts falling due within one year, Current
1,076,890 GBP2023-05-31
991,043 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
17,167 GBP2023-05-31
22,673 GBP2022-05-31
Trade Creditors/Trade Payables
Current
983,110 GBP2023-05-31
691,416 GBP2022-05-31
Other Taxation & Social Security Payable
Current
19,593 GBP2023-05-31
39,472 GBP2022-05-31
Other Creditors
Current
-3,989 GBP2023-05-31
53,881 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,500 shares2023-05-31
Class 2 ordinary share
1 shares2023-05-31