Property, Plant & Equipment
43,237 GBP2022-05-31
12,407 GBP2021-05-31
Debtors
1,119,018 GBP2022-05-31
1,082,684 GBP2021-05-31
Cash at bank and in hand
52,135 GBP2022-05-31
248,735 GBP2021-05-31
Current Assets
1,171,153 GBP2022-05-31
1,331,419 GBP2021-05-31
Creditors
Current
20,246 GBP2022-05-31
132,305 GBP2021-05-31
Net Current Assets/Liabilities
1,150,907 GBP2022-05-31
1,199,114 GBP2021-05-31
Total Assets Less Current Liabilities
1,194,144 GBP2022-05-31
1,211,521 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
1,194,044 GBP2022-05-31
1,211,421 GBP2021-05-31
Equity
1,194,144 GBP2022-05-31
1,211,521 GBP2021-05-31
Average Number of Employees
412021-06-01 ~ 2022-05-31
392020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
319,594 GBP2022-05-31
285,374 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
327,014 GBP2022-05-31
285,374 GBP2021-05-31
Motor vehicles
7,420 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
283,777 GBP2022-05-31
272,967 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
283,777 GBP2022-05-31
272,967 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,810 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,810 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Furniture and fittings
35,817 GBP2022-05-31
12,407 GBP2021-05-31
Motor vehicles
7,420 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
119,141 GBP2022-05-31
86,268 GBP2021-05-31
Amounts Owed by Group Undertakings
Current
999,877 GBP2022-05-31
996,416 GBP2021-05-31
Debtors
Amounts falling due within one year, Current
1,119,018 GBP2022-05-31
1,082,684 GBP2021-05-31
Trade Creditors/Trade Payables
Current
13,040 GBP2022-05-31
8,392 GBP2021-05-31
Other Taxation & Social Security Payable
Current
1,506 GBP2022-05-31
43,117 GBP2021-05-31
Other Creditors
Current
5,700 GBP2022-05-31
80,796 GBP2021-05-31