Average Number of Employees
92023-06-01 ~ 2024-05-31
92022-06-01 ~ 2023-05-31
Property, Plant & Equipment
3,157 GBP2024-05-31
868 GBP2023-05-31
Total Inventories
10,620 GBP2024-05-31
48,000 GBP2023-05-31
Debtors
450,323 GBP2024-05-31
434,814 GBP2023-05-31
Cash at bank and in hand
314,667 GBP2024-05-31
153,064 GBP2023-05-31
Current Assets
775,610 GBP2024-05-31
635,878 GBP2023-05-31
Creditors
Amounts falling due within one year
263,534 GBP2024-05-31
213,956 GBP2023-05-31
Net Current Assets/Liabilities
512,076 GBP2024-05-31
421,922 GBP2023-05-31
Total Assets Less Current Liabilities
515,233 GBP2024-05-31
422,790 GBP2023-05-31
Net Assets/Liabilities
514,444 GBP2024-05-31
422,790 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
514,344 GBP2024-05-31
422,690 GBP2023-05-31
Equity
514,444 GBP2024-05-31
422,790 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,264 GBP2024-05-31
11,264 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
78,244 GBP2024-05-31
75,166 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,264 GBP2024-05-31
11,264 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,087 GBP2024-05-31
74,298 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
789 GBP2023-06-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
130,022 GBP2024-05-31
117,264 GBP2023-05-31
Amounts owed by group undertakings and participating interests
309,692 GBP2024-05-31
309,692 GBP2023-05-31
Other Debtors
10,609 GBP2024-05-31
7,858 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
114,340 GBP2024-05-31
97,393 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
53,394 GBP2024-05-31
25,428 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
32,031 GBP2024-05-31
35,083 GBP2023-05-31
Other Creditors
Amounts falling due within one year
54,169 GBP2024-05-31
56,052 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 shares2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
96 shares2024-05-31
96 shares2023-05-31
Par Value of Share
Class 2 ordinary share
1 shares2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-05-31
1 shares2023-05-31
Par Value of Share
Class 3 ordinary share
1 shares2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-05-31
1 shares2023-05-31
Par Value of Share
Class 4 ordinary share
1 shares2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-05-31
1 shares2023-05-31