Average Number of Employees
162023-06-01 ~ 2024-05-31
152022-06-01 ~ 2023-05-31
Property, Plant & Equipment
8,926 GBP2024-05-31
10,844 GBP2023-05-31
Fixed Assets
8,926 GBP2024-05-31
10,844 GBP2023-05-31
Total Inventories
45,847 GBP2024-05-31
Debtors
402,767 GBP2024-05-31
365,714 GBP2023-05-31
Cash at bank and in hand
428,671 GBP2024-05-31
447,295 GBP2023-05-31
Current Assets
877,285 GBP2024-05-31
813,009 GBP2023-05-31
Net Current Assets/Liabilities
705,369 GBP2024-05-31
694,851 GBP2023-05-31
Total Assets Less Current Liabilities
714,295 GBP2024-05-31
705,695 GBP2023-05-31
Net Assets/Liabilities
712,063 GBP2024-05-31
703,635 GBP2023-05-31
Equity
Called up share capital
320 GBP2024-05-31
320 GBP2023-05-31
Capital redemption reserve
683 GBP2024-05-31
683 GBP2023-05-31
Retained earnings (accumulated losses)
711,060 GBP2024-05-31
702,632 GBP2023-05-31
Equity
712,063 GBP2024-05-31
703,635 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
73,610 GBP2023-05-31
Intangible Assets - Gross Cost
73,610 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
73,610 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
73,610 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
89,799 GBP2024-05-31
86,831 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
89,799 GBP2024-05-31
86,831 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
80,873 GBP2024-05-31
75,987 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,873 GBP2024-05-31
75,987 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,886 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,886 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,926 GBP2024-05-31
10,844 GBP2023-05-31
Trade Debtors/Trade Receivables
325,628 GBP2024-05-31
291,248 GBP2023-05-31
Other Debtors
77,139 GBP2024-05-31
74,466 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,196 GBP2024-05-31
18,619 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
24,488 GBP2024-05-31
8,079 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
109,743 GBP2024-05-31
76,022 GBP2023-05-31
Other Creditors
Amounts falling due within one year
11,489 GBP2024-05-31
15,438 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 shares2023-06-01 ~ 2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
44,878 GBP2024-05-31
44,878 GBP2023-05-31
Between one and five year
26,179 GBP2024-05-31
71,057 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
71,057 GBP2024-05-31
115,935 GBP2023-05-31