Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment
1,679 GBP2024-05-31
2,780 GBP2023-05-31
Fixed Assets
1,679 GBP2024-05-31
2,780 GBP2023-05-31
Debtors
7,994 GBP2024-05-31
5,454 GBP2023-05-31
Cash at bank and in hand
2,799 GBP2024-05-31
6,590 GBP2023-05-31
Current Assets
10,793 GBP2024-05-31
12,044 GBP2023-05-31
Net Current Assets/Liabilities
-37,584 GBP2024-05-31
-37,318 GBP2023-05-31
Total Assets Less Current Liabilities
-35,905 GBP2024-05-31
-34,538 GBP2023-05-31
Creditors
Amounts falling due after one year
-20,005 GBP2024-05-31
Net Assets/Liabilities
-55,910 GBP2024-05-31
-34,538 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
-55,912 GBP2024-05-31
-34,540 GBP2023-05-31
Equity
-55,910 GBP2024-05-31
-34,538 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,147 GBP2024-05-31
19,458 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
20,147 GBP2024-05-31
19,458 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,468 GBP2024-05-31
16,677 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,468 GBP2024-05-31
16,677 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,791 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,791 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,679 GBP2024-05-31
2,781 GBP2023-05-31
Trade Debtors/Trade Receivables
5,036 GBP2024-05-31
2,364 GBP2023-05-31
Other Debtors
2,958 GBP2024-05-31
3,090 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,890 GBP2024-05-31
12,483 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,152 GBP2024-05-31
10,180 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20,674 GBP2024-05-31
23,698 GBP2023-05-31
Other Creditors
Amounts falling due within one year
2,661 GBP2024-05-31
3,001 GBP2023-05-31
Amounts falling due after one year
20,005 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 shares2023-06-01 ~ 2024-05-31