Property, Plant & Equipment
784 GBP2024-05-31
673 GBP2023-05-31
Debtors
Current
10,276 GBP2024-05-31
12,908 GBP2023-05-31
Cash at bank and in hand
14,050 GBP2024-05-31
38,746 GBP2023-05-31
Current Assets
24,326 GBP2024-05-31
51,654 GBP2023-05-31
Net Current Assets/Liabilities
22,385 GBP2024-05-31
43,981 GBP2023-05-31
Total Assets Less Current Liabilities
23,169 GBP2024-05-31
44,654 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-5,834 GBP2024-05-31
Net Assets/Liabilities
17,186 GBP2024-05-31
35,892 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Intangible Assets - Gross Cost
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
228 GBP2024-05-31
228 GBP2023-05-31
Office equipment
23,276 GBP2024-05-31
22,751 GBP2023-05-31
Motor vehicles
600 GBP2024-05-31
600 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
24,104 GBP2024-05-31
23,579 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
218 GBP2024-05-31
215 GBP2023-05-31
Office equipment
22,567 GBP2024-05-31
22,172 GBP2023-05-31
Motor vehicles
535 GBP2024-05-31
519 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,320 GBP2024-05-31
22,906 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3 GBP2023-06-01 ~ 2024-05-31
Office equipment
395 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
16 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
414 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
10 GBP2024-05-31
13 GBP2023-05-31
Office equipment
709 GBP2024-05-31
579 GBP2023-05-31
Motor vehicles
65 GBP2024-05-31
81 GBP2023-05-31
Trade Debtors/Trade Receivables
3,840 GBP2024-05-31
10,630 GBP2023-05-31
Prepayments
2,418 GBP2024-05-31
2,278 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
10,276 GBP2024-05-31
Current, Amounts falling due within one year
12,908 GBP2023-05-31
Total Borrowings
Non-current, Amounts falling due after one year
5,834 GBP2024-05-31
Bank Borrowings
Non-current
5,834 GBP2024-05-31
8,634 GBP2023-05-31