Property, Plant & Equipment
1,950 GBP2023-05-31
1,979 GBP2022-05-31
Debtors
Current
113,502 GBP2023-05-31
105,302 GBP2022-05-31
Cash at bank and in hand
6,477 GBP2023-05-31
9,222 GBP2022-05-31
Current Assets
119,979 GBP2023-05-31
114,524 GBP2022-05-31
Net Current Assets/Liabilities
56,335 GBP2023-05-31
56,542 GBP2022-05-31
Total Assets Less Current Liabilities
58,285 GBP2023-05-31
58,521 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-15,335 GBP2023-05-31
-19,935 GBP2022-05-31
Net Assets/Liabilities
42,950 GBP2023-05-31
38,586 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,697 GBP2023-05-31
6,745 GBP2022-05-31
Other
7,721 GBP2023-05-31
7,721 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
15,418 GBP2023-05-31
14,466 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,747 GBP2023-05-31
4,766 GBP2022-05-31
Other
7,721 GBP2023-05-31
7,721 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,468 GBP2023-05-31
12,487 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
981 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
981 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,950 GBP2023-05-31
1,979 GBP2022-05-31
Other Debtors
Current
113,502 GBP2023-05-31
105,302 GBP2022-05-31
Taxation/Social Security Payable
62,444 GBP2023-05-31
54,387 GBP2022-05-31
Accrued Liabilities
660 GBP2023-05-31
660 GBP2022-05-31
Other Creditors
540 GBP2023-05-31
2,935 GBP2022-05-31
Total Borrowings
Non-current, Amounts falling due after one year
15,335 GBP2023-05-31
19,935 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2023-05-31
4 shares2022-05-31
Par Value of Share
Class 2 ordinary share
12022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4 shares2023-05-31
4 shares2022-05-31
Number of Shares Issued (Fully Paid)
8 shares2023-05-31
8 shares2022-05-31
Nominal value of allotted share capital
8 GBP2022-06-01 ~ 2023-05-31
8 GBP2021-06-01 ~ 2022-05-31
Bank Borrowings
Non-current
15,335 GBP2023-05-31
19,935 GBP2022-05-31