Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
9,921 GBP2024-05-31
11,671 GBP2023-05-31
Debtors
724,595 GBP2024-05-31
1,076,890 GBP2023-05-31
Cash at bank and in hand
429,734 GBP2024-05-31
376,528 GBP2023-05-31
Current Assets
1,154,329 GBP2024-05-31
1,453,418 GBP2023-05-31
Creditors
Current
701,729 GBP2024-05-31
1,015,881 GBP2023-05-31
Net Current Assets/Liabilities
452,600 GBP2024-05-31
437,537 GBP2023-05-31
Total Assets Less Current Liabilities
462,521 GBP2024-05-31
449,208 GBP2023-05-31
Equity
Called up share capital
1,501 GBP2024-05-31
1,501 GBP2023-05-31
Retained earnings (accumulated losses)
461,020 GBP2024-05-31
447,707 GBP2023-05-31
Equity
462,521 GBP2024-05-31
449,208 GBP2023-05-31
Average Number of Employees
132023-06-01 ~ 2024-05-31
112022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
103,831 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
93,910 GBP2024-05-31
92,160 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,750 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
9,921 GBP2024-05-31
11,671 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
633,297 GBP2024-05-31
Current, Amounts falling due within one year
950,859 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
17,473 GBP2024-05-31
Current, Amounts falling due within one year
52,206 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
724,595 GBP2024-05-31
Current, Amounts falling due within one year
1,076,890 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
11,811 GBP2024-05-31
17,167 GBP2023-05-31
Trade Creditors/Trade Payables
Current
663,663 GBP2024-05-31
983,110 GBP2023-05-31
Other Taxation & Social Security Payable
Current
32,080 GBP2024-05-31
19,593 GBP2023-05-31
Other Creditors
Current
-5,825 GBP2024-05-31
-3,989 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,500 shares2024-05-31
Class 2 ordinary share
1 shares2024-05-31