Average Number of Employees
102023-06-01 ~ 2024-05-31
132022-06-01 ~ 2023-05-31
Property, Plant & Equipment
2,417 GBP2024-05-31
5,630 GBP2023-05-31
Debtors
Current
73,848 GBP2024-05-31
75,452 GBP2023-05-31
Cash at bank and in hand
677,968 GBP2024-05-31
779,823 GBP2023-05-31
Current Assets
751,816 GBP2024-05-31
855,275 GBP2023-05-31
Net Current Assets/Liabilities
429,222 GBP2024-05-31
454,371 GBP2023-05-31
Net Assets/Liabilities
431,639 GBP2024-05-31
460,001 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
92,254 GBP2024-05-31
93,092 GBP2023-05-31
Other
1,070 GBP2024-05-31
1,070 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
93,324 GBP2024-05-31
94,162 GBP2023-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,667 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-1,667 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
89,881 GBP2024-05-31
87,521 GBP2023-05-31
Other
1,026 GBP2024-05-31
1,011 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,907 GBP2024-05-31
88,532 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,638 GBP2023-06-01 ~ 2024-05-31
Other
15 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,653 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-278 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-278 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,373 GBP2024-05-31
5,571 GBP2023-05-31
Other
44 GBP2024-05-31
59 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
46,688 GBP2024-05-31
43,508 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
17,539 GBP2024-05-31
18,184 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
73,848 GBP2024-05-31
75,452 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
100 shares2024-05-31
100 shares2023-05-31