Property, Plant & Equipment
3,987 GBP2024-05-31
1,950 GBP2023-05-31
Debtors
Current
124,966 GBP2024-05-31
113,502 GBP2023-05-31
Cash at bank and in hand
17,199 GBP2024-05-31
6,477 GBP2023-05-31
Current Assets
142,165 GBP2024-05-31
119,979 GBP2023-05-31
Net Current Assets/Liabilities
65,543 GBP2024-05-31
56,335 GBP2023-05-31
Total Assets Less Current Liabilities
69,530 GBP2024-05-31
58,285 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-10,735 GBP2024-05-31
Net Assets/Liabilities
58,795 GBP2024-05-31
42,950 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,725 GBP2024-05-31
7,697 GBP2023-05-31
Other
7,721 GBP2024-05-31
7,721 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
18,446 GBP2024-05-31
15,418 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,738 GBP2024-05-31
5,449 GBP2023-05-31
Other
7,721 GBP2024-05-31
7,721 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,459 GBP2024-05-31
13,170 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,289 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,289 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,987 GBP2024-05-31
1,950 GBP2023-05-31
Other Debtors
Current
124,966 GBP2024-05-31
113,502 GBP2023-05-31
Taxation/Social Security Payable
75,810 GBP2024-05-31
62,444 GBP2023-05-31
Accrued Liabilities
660 GBP2024-05-31
660 GBP2023-05-31
Other Creditors
152 GBP2024-05-31
540 GBP2023-05-31
Total Borrowings
Non-current, Amounts falling due after one year
10,735 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-05-31
4 shares2023-05-31
Par Value of Share
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4 shares2024-05-31
4 shares2023-05-31
Number of Shares Issued (Fully Paid)
8 shares2024-05-31
8 shares2023-05-31
Nominal value of allotted share capital
8 GBP2023-06-01 ~ 2024-05-31
8 GBP2022-06-01 ~ 2023-05-31
Bank Borrowings
Non-current
10,735 GBP2024-05-31
15,335 GBP2023-05-31