Property, Plant & Equipment
8,326 GBP2024-05-31
9,215 GBP2023-05-31
Fixed Assets
8,326 GBP2024-05-31
9,215 GBP2023-05-31
Debtors
71,844 GBP2024-05-31
70,577 GBP2023-05-31
Cash at bank and in hand
14,292 GBP2024-05-31
4 GBP2023-05-31
Current Assets
86,136 GBP2024-05-31
70,581 GBP2023-05-31
Creditors
Current
63,353 GBP2024-05-31
59,359 GBP2023-05-31
Net Current Assets/Liabilities
22,783 GBP2024-05-31
11,222 GBP2023-05-31
Total Assets Less Current Liabilities
31,109 GBP2024-05-31
20,437 GBP2023-05-31
Creditors
Non-current
-17,242 GBP2024-05-31
-16,881 GBP2023-05-31
Net Assets/Liabilities
12,332 GBP2024-05-31
1,918 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
11,332 GBP2024-05-31
918 GBP2023-05-31
Equity
12,332 GBP2024-05-31
1,918 GBP2023-05-31
Average Number of Employees
222023-06-01 ~ 2024-05-31
242022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
48,972 GBP2024-05-31
48,972 GBP2023-05-31
Furniture and fittings
39,292 GBP2024-05-31
37,042 GBP2023-05-31
Computers
11,874 GBP2024-05-31
11,874 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
100,138 GBP2024-05-31
97,888 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
44,740 GBP2024-05-31
42,625 GBP2023-05-31
Furniture and fittings
35,198 GBP2024-05-31
34,174 GBP2023-05-31
Computers
11,874 GBP2024-05-31
11,874 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,812 GBP2024-05-31
88,673 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,115 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
1,024 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,139 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Improvements to leasehold property
4,232 GBP2024-05-31
6,347 GBP2023-05-31
Furniture and fittings
4,094 GBP2024-05-31
2,868 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
48,392 GBP2024-05-31
48,392 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
23,452 GBP2024-05-31
22,185 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
71,844 GBP2024-05-31
70,577 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
658 GBP2023-05-31
Trade Creditors/Trade Payables
Current
24,445 GBP2024-05-31
18,445 GBP2023-05-31
Other Taxation & Social Security Payable
Current
17,708 GBP2024-05-31
16,691 GBP2023-05-31
Other Creditors
Current
21,200 GBP2024-05-31
23,565 GBP2023-05-31
Non-current
17,242 GBP2024-05-31
16,881 GBP2023-05-31