Property, Plant & Equipment
7,294 GBP2024-05-31
9,279 GBP2023-05-31
Debtors
11,237 GBP2024-05-31
13,878 GBP2023-05-31
Cash at bank and in hand
12,859 GBP2024-05-31
17,523 GBP2023-05-31
Current Assets
24,096 GBP2024-05-31
31,401 GBP2023-05-31
Net Current Assets/Liabilities
15,246 GBP2024-05-31
21,539 GBP2023-05-31
Total Assets Less Current Liabilities
22,540 GBP2024-05-31
30,818 GBP2023-05-31
Net Assets/Liabilities
21,154 GBP2024-05-31
29,055 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
14,090 GBP2024-05-31
14,090 GBP2023-05-31
Furniture and fittings
2,616 GBP2024-05-31
2,616 GBP2023-05-31
Computers
7,950 GBP2024-05-31
7,950 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
24,656 GBP2024-05-31
24,656 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,046 GBP2024-05-31
8,698 GBP2023-05-31
Furniture and fittings
1,860 GBP2024-05-31
1,727 GBP2023-05-31
Computers
5,456 GBP2024-05-31
4,952 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,362 GBP2024-05-31
15,377 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,348 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
133 GBP2023-06-01 ~ 2024-05-31
Computers
504 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,985 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
4,044 GBP2024-05-31
5,392 GBP2023-05-31
Furniture and fittings
756 GBP2024-05-31
889 GBP2023-05-31
Computers
2,494 GBP2024-05-31
2,998 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,137 GBP2024-05-31
13,878 GBP2023-05-31
Other Debtors
Amounts falling due within one year
100 GBP2024-05-31
Debtors
Amounts falling due within one year
11,237 GBP2024-05-31
13,878 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
6,310 GBP2024-05-31
7,522 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
2,540 GBP2024-05-31
2,340 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-06-01 ~ 2024-05-31
2 GBP2022-06-01 ~ 2023-05-31
Number of shares allotted
Class 2 ordinary share
100 shares2023-06-01 ~ 2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2023-06-01 ~ 2024-05-31
100 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31