Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
26,549 GBP2024-05-31
24,047 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
21,872 GBP2024-05-31
18,308 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,564 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Office equipment
4,677 GBP2024-05-31
5,739 GBP2023-05-31
Property, Plant & Equipment
4,677 GBP2024-05-31
5,739 GBP2023-05-31
Total Inventories
8,538 GBP2024-05-31
198,377 GBP2023-05-31
Debtors
102,303 GBP2024-05-31
137,274 GBP2023-05-31
Cash at bank and in hand
239,580 GBP2024-05-31
1,209,636 GBP2023-05-31
Current Assets
350,421 GBP2024-05-31
1,545,287 GBP2023-05-31
Creditors
Amounts falling due within one year
135,104 GBP2024-05-31
868,540 GBP2023-05-31
Net Current Assets/Liabilities
215,317 GBP2024-05-31
676,747 GBP2023-05-31
Total Assets Less Current Liabilities
219,994 GBP2024-05-31
682,486 GBP2023-05-31
Creditors
Amounts falling due after one year
134,890 GBP2024-05-31
400,771 GBP2023-05-31
Net Assets/Liabilities
85,104 GBP2024-05-31
281,715 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
85,103 GBP2024-05-31
281,714 GBP2023-05-31
Equity
85,104 GBP2024-05-31
281,715 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
26,549 GBP2024-05-31
24,047 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,872 GBP2024-05-31
18,308 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,564 GBP2023-06-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
20,272 GBP2024-05-31
47,139 GBP2023-05-31
Amounts owed by group undertakings and participating interests
3,628 GBP2024-05-31
3,628 GBP2023-05-31
Other Debtors
78,403 GBP2024-05-31
86,507 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
920 GBP2024-05-31
175 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,034 GBP2024-05-31
8,065 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
51,500 GBP2024-05-31
152,648 GBP2023-05-31
Other Creditors
Amounts falling due within one year
64,650 GBP2024-05-31
707,164 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 shares2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31
1 shares2023-05-31