Property, Plant & Equipment
3,510 GBP2023-05-31
4,680 GBP2022-05-31
Debtors
18,110 GBP2023-05-31
41,708 GBP2022-05-31
Cash at bank and in hand
4,460 GBP2023-05-31
22,286 GBP2022-05-31
Current Assets
22,570 GBP2023-05-31
63,994 GBP2022-05-31
Net Current Assets/Liabilities
4,910 GBP2023-05-31
10,307 GBP2022-05-31
Total Assets Less Current Liabilities
8,420 GBP2023-05-31
14,987 GBP2022-05-31
Creditors
Amounts falling due after one year
-31,567 GBP2023-05-31
-41,293 GBP2022-05-31
Net Assets/Liabilities
-23,372 GBP2023-05-31
-26,753 GBP2022-05-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2023-05-31
10,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2023-05-31
10,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,471 GBP2023-05-31
23,471 GBP2022-05-31
Furniture and fittings
129,759 GBP2023-05-31
129,759 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
153,230 GBP2023-05-31
153,230 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,149 GBP2023-05-31
21,708 GBP2022-05-31
Furniture and fittings
127,571 GBP2023-05-31
126,842 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,720 GBP2023-05-31
148,550 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
441 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
729 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,170 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Motor vehicles
1,322 GBP2023-05-31
1,763 GBP2022-05-31
Furniture and fittings
2,188 GBP2023-05-31
2,917 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,241 GBP2023-05-31
14,457 GBP2022-05-31
Prepayments/Accrued Income
Amounts falling due within one year
420 GBP2023-05-31
420 GBP2022-05-31
Other Debtors
Amounts falling due within one year
4,449 GBP2023-05-31
26,831 GBP2022-05-31
Debtors
Amounts falling due within one year
18,110 GBP2023-05-31
41,708 GBP2022-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
12,844 GBP2023-05-31
23,076 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,839 GBP2023-05-31
1,911 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
3,321 GBP2023-05-31
2,305 GBP2022-05-31
Other Creditors
Amounts falling due within one year
-344 GBP2023-05-31
24,159 GBP2022-05-31
Accrued Liabilities
Amounts falling due within one year
2,236 GBP2022-05-31
Bank Borrowings
Amounts falling due after one year
31,567 GBP2023-05-31
41,293 GBP2022-05-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2022-06-01 ~ 2023-05-31
1,000 GBP2021-06-01 ~ 2022-05-31
Number of shares allotted
Class 2 ordinary share
1 shares2022-06-01 ~ 2023-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
1 GBP2021-06-01 ~ 2022-05-31
Number of shares allotted
Class 3 ordinary share
1 shares2022-06-01 ~ 2023-05-31
Par Value of Share
Class 3 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
142022-06-01 ~ 2023-05-31
122021-06-01 ~ 2022-05-31