Property, Plant & Equipment
35,517 GBP2024-05-31
37,178 GBP2023-05-31
Debtors
849,501 GBP2024-05-31
791,617 GBP2023-05-31
Cash at bank and in hand
118,979 GBP2024-05-31
116,915 GBP2023-05-31
Current Assets
968,480 GBP2024-05-31
908,532 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-53,005 GBP2024-05-31
-45,749 GBP2023-05-31
Net Current Assets/Liabilities
915,475 GBP2024-05-31
862,783 GBP2023-05-31
Total Assets Less Current Liabilities
950,992 GBP2024-05-31
899,961 GBP2023-05-31
Net Assets/Liabilities
943,334 GBP2024-05-31
892,076 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
943,332 GBP2024-05-31
892,074 GBP2023-05-31
Equity
943,334 GBP2024-05-31
892,076 GBP2023-05-31
Average Number of Employees
502023-06-01 ~ 2024-05-31
562022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
5,933 GBP2024-05-31
5,933 GBP2023-05-31
Furniture and fittings
135,939 GBP2024-05-31
133,255 GBP2023-05-31
Computers
5,707 GBP2024-05-31
8,371 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
147,579 GBP2024-05-31
147,559 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,885 GBP2023-06-01 ~ 2024-05-31
Computers
-2,664 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-5,549 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,778 GBP2024-05-31
1,185 GBP2023-05-31
Furniture and fittings
107,237 GBP2024-05-31
104,728 GBP2023-05-31
Computers
3,047 GBP2024-05-31
4,468 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,062 GBP2024-05-31
110,381 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
593 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
5,035 GBP2023-06-01 ~ 2024-05-31
Computers
1,243 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,871 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,526 GBP2023-06-01 ~ 2024-05-31
Computers
-2,664 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,190 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
4,155 GBP2024-05-31
4,748 GBP2023-05-31
Furniture and fittings
28,702 GBP2024-05-31
28,527 GBP2023-05-31
Computers
2,660 GBP2024-05-31
3,903 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,644 GBP2024-05-31
13,877 GBP2023-05-31