Property, Plant & Equipment
1,819 GBP2024-05-31
2,559 GBP2023-05-31
Debtors
Current
32,214 GBP2024-05-31
39,397 GBP2023-05-31
Cash at bank and in hand
6,334 GBP2024-05-31
17,594 GBP2023-05-31
Current Assets
38,548 GBP2024-05-31
56,991 GBP2023-05-31
Net Current Assets/Liabilities
18,854 GBP2024-05-31
18,988 GBP2023-05-31
Total Assets Less Current Liabilities
20,673 GBP2024-05-31
21,547 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-20,539 GBP2024-05-31
-24,381 GBP2023-05-31
Net Assets/Liabilities
134 GBP2024-05-31
-2,834 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,410 GBP2024-05-31
6,222 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
4,410 GBP2024-05-31
6,222 GBP2023-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,120 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-2,120 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,591 GBP2024-05-31
3,663 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,591 GBP2024-05-31
3,663 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
523 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
523 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,595 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,595 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,819 GBP2024-05-31
2,559 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
31,886 GBP2024-05-31
Amounts falling due within one year, Current
39,212 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
32,214 GBP2024-05-31
Amounts falling due within one year, Current
39,397 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
3,599 GBP2024-05-31
Non-current, Amounts falling due after one year
20,539 GBP2024-05-31
24,381 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