Property, Plant & Equipment
24,765 GBP2023-05-31
29,135 GBP2022-05-31
Total Inventories
4,754 GBP2023-05-31
3,179 GBP2022-05-31
Debtors
1,671,490 GBP2023-05-31
1,406,589 GBP2022-05-31
Cash at bank and in hand
93,124 GBP2023-05-31
115,104 GBP2022-05-31
Current Assets
1,769,368 GBP2023-05-31
1,524,872 GBP2022-05-31
Net Current Assets/Liabilities
1,056,499 GBP2023-05-31
799,092 GBP2022-05-31
Total Assets Less Current Liabilities
1,081,264 GBP2023-05-31
828,227 GBP2022-05-31
Creditors
Amounts falling due after one year
-29,804 GBP2023-05-31
-38,864 GBP2022-05-31
Net Assets/Liabilities
1,051,460 GBP2023-05-31
789,363 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
238,895 GBP2023-05-31
238,895 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
214,130 GBP2023-05-31
209,760 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,370 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
24,765 GBP2023-05-31
29,135 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
82,328 GBP2023-05-31
44,585 GBP2022-05-31
Other Debtors
Amounts falling due within one year
40,953 GBP2023-05-31
48,795 GBP2022-05-31
Debtors
Amounts falling due within one year
1,671,490 GBP2023-05-31
1,406,589 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
81,725 GBP2023-05-31
105,706 GBP2022-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
215,787 GBP2023-05-31
307,787 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
143,050 GBP2023-05-31
62,327 GBP2022-05-31
Other Creditors
Amounts falling due within one year
272,307 GBP2023-05-31
249,960 GBP2022-05-31
Bank Borrowings
Amounts falling due after one year
29,804 GBP2023-05-31
38,864 GBP2022-05-31
Average Number of Employees
532022-06-01 ~ 2023-05-31
522021-06-01 ~ 2022-05-31