Property, Plant & Equipment
53,881 GBP2024-05-31
24,765 GBP2023-05-31
Total Inventories
3,301 GBP2024-05-31
4,754 GBP2023-05-31
Debtors
1,924,483 GBP2024-05-31
1,671,490 GBP2023-05-31
Cash at bank and in hand
81,952 GBP2024-05-31
93,124 GBP2023-05-31
Current Assets
2,009,736 GBP2024-05-31
1,769,368 GBP2023-05-31
Net Current Assets/Liabilities
1,266,529 GBP2024-05-31
1,056,499 GBP2023-05-31
Total Assets Less Current Liabilities
1,320,410 GBP2024-05-31
1,081,264 GBP2023-05-31
Creditors
Amounts falling due after one year
-29,804 GBP2023-05-31
Net Assets/Liabilities
1,320,410 GBP2024-05-31
1,051,460 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
238,895 GBP2024-05-31
238,895 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
279,303 GBP2024-05-31
238,895 GBP2023-05-31
Motor vehicles
40,408 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
217,845 GBP2024-05-31
214,130 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
225,422 GBP2024-05-31
214,130 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,577 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
3,715 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,292 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,577 GBP2024-05-31
Property, Plant & Equipment
Motor vehicles
32,831 GBP2024-05-31
Furniture and fittings
21,050 GBP2024-05-31
24,765 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
98,883 GBP2024-05-31
82,328 GBP2023-05-31
Other Debtors
Amounts falling due within one year
12,495 GBP2024-05-31
40,953 GBP2023-05-31
Debtors
Amounts falling due within one year
1,924,483 GBP2024-05-31
1,671,490 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,057 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
90,345 GBP2024-05-31
81,725 GBP2023-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
91,921 GBP2024-05-31
215,787 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
85,619 GBP2024-05-31
143,050 GBP2023-05-31
Other Creditors
Amounts falling due within one year
455,265 GBP2024-05-31
272,307 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
29,804 GBP2023-05-31
Average Number of Employees
452023-06-01 ~ 2024-05-31
532022-06-01 ~ 2023-05-31