Property, Plant & Equipment
47,544 GBP2024-05-31
62,893 GBP2023-05-31
Debtors
Current
1,105,427 GBP2024-05-31
946,572 GBP2023-05-31
Cash at bank and in hand
673,440 GBP2024-05-31
1,365,679 GBP2023-05-31
Current Assets
1,778,867 GBP2024-05-31
2,312,251 GBP2023-05-31
Net Current Assets/Liabilities
1,282,296 GBP2024-05-31
1,767,903 GBP2023-05-31
Total Assets Less Current Liabilities
1,329,840 GBP2024-05-31
1,830,796 GBP2023-05-31
Net Assets/Liabilities
1,319,241 GBP2024-05-31
1,816,642 GBP2023-05-31
Average Number of Employees
572023-06-01 ~ 2024-05-31
562022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
37,227 GBP2024-05-31
36,015 GBP2023-05-31
Other
139,676 GBP2024-05-31
131,280 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
176,903 GBP2024-05-31
167,295 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
24,388 GBP2024-05-31
22,233 GBP2023-05-31
Other
104,971 GBP2024-05-31
82,169 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,359 GBP2024-05-31
104,402 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,155 GBP2023-06-01 ~ 2024-05-31
Other
22,802 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,957 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,839 GBP2024-05-31
13,782 GBP2023-05-31
Other
34,705 GBP2024-05-31
49,111 GBP2023-05-31
Trade Debtors/Trade Receivables
352,180 GBP2024-05-31
333,874 GBP2023-05-31
Prepayments
133,614 GBP2024-05-31
125,943 GBP2023-05-31
Debtors
1,105,427 GBP2024-05-31
946,572 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
44,477 GBP2024-05-31
Trade Creditors/Trade Payables
55,183 GBP2024-05-31
55,142 GBP2023-05-31
Taxation/Social Security Payable
198,609 GBP2024-05-31
245,143 GBP2023-05-31
Corporation Tax Payable
140,311 GBP2024-05-31
135,716 GBP2023-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
10,599 GBP2024-05-31
14,154 GBP2023-05-31
Deferred Tax Liabilities
10,599 GBP2024-05-31
14,154 GBP2023-05-31