96090 - Other Service Activities N.e.c.
Intangible Assets
18,079 GBP2023-05-31
Property, Plant & Equipment
57,135 GBP2024-05-31
55,106 GBP2023-05-31
Fixed Assets
57,135 GBP2024-05-31
73,185 GBP2023-05-31
Debtors
Current
1,014,120 GBP2024-05-31
1,236,506 GBP2023-05-31
Cash at bank and in hand
1,620,545 GBP2024-05-31
1,353,301 GBP2023-05-31
Current Assets
2,634,665 GBP2024-05-31
2,589,807 GBP2023-05-31
Net Current Assets/Liabilities
1,436,915 GBP2024-05-31
1,320,095 GBP2023-05-31
Total Assets Less Current Liabilities
1,494,050 GBP2024-05-31
1,393,280 GBP2023-05-31
Net Assets/Liabilities
1,493,573 GBP2024-05-31
1,376,796 GBP2023-05-31
Average Number of Employees
1032023-06-01 ~ 2024-05-31
872022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Development expenditure
125,230 GBP2024-05-31
125,230 GBP2023-05-31
Intangible Assets - Gross Cost
125,230 GBP2024-05-31
125,230 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
125,230 GBP2024-05-31
107,151 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
125,230 GBP2024-05-31
107,151 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
18,079 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
18,079 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Development expenditure
18,079 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
177,204 GBP2024-05-31
136,987 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
177,204 GBP2024-05-31
136,987 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
120,069 GBP2024-05-31
81,881 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,069 GBP2024-05-31
81,881 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
38,188 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,188 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
57,135 GBP2024-05-31
55,106 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
970,877 GBP2024-05-31
1,206,211 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
5,206 GBP2024-05-31
3,167 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
1,014,120 GBP2024-05-31
1,236,506 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
59,800 shares2024-05-31
60,000 shares2023-05-31