Property, Plant & Equipment
2,255 GBP2024-05-31
3,006 GBP2023-05-31
Debtors
Current
123,703 GBP2024-05-31
102,507 GBP2023-05-31
Cash at bank and in hand
10,520 GBP2024-05-31
9,226 GBP2023-05-31
Current Assets
134,223 GBP2024-05-31
111,733 GBP2023-05-31
Net Current Assets/Liabilities
14,684 GBP2024-05-31
8,151 GBP2023-05-31
Total Assets Less Current Liabilities
16,939 GBP2024-05-31
11,157 GBP2023-05-31
Net Assets/Liabilities
167 GBP2024-05-31
664 GBP2023-05-31
Equity
Called up share capital
4 GBP2024-05-31
4 GBP2023-05-31
Retained earnings (accumulated losses)
163 GBP2024-05-31
660 GBP2023-05-31
Equity
167 GBP2024-05-31
664 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,115 GBP2024-05-31
13,115 GBP2023-05-31
Plant and equipment
1,466 GBP2024-05-31
1,466 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
14,581 GBP2024-05-31
14,581 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,479 GBP2024-05-31
10,934 GBP2023-05-31
Plant and equipment
847 GBP2024-05-31
641 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,326 GBP2024-05-31
11,575 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
545 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
206 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
751 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,636 GBP2024-05-31
2,181 GBP2023-05-31
Plant and equipment
619 GBP2024-05-31
825 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,222 GBP2024-05-31
46,749 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
100,365 GBP2024-05-31
55,625 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
123,703 GBP2024-05-31
102,507 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
12,446 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-05-31
4 shares2023-05-31