Average Number of Employees
22023-05-31 ~ 2024-05-30
22022-05-31 ~ 2023-05-30
Property, Plant & Equipment
374 GBP2024-05-30
749 GBP2023-05-30
Fixed Assets - Investments
101 GBP2024-05-30
101 GBP2023-05-30
Fixed Assets
475 GBP2024-05-30
850 GBP2023-05-30
Debtors
Current
482,405 GBP2024-05-30
243,167 GBP2023-05-30
Cash at bank and in hand
1,717 GBP2024-05-30
42,012 GBP2023-05-30
Current Assets
484,122 GBP2024-05-30
285,179 GBP2023-05-30
Net Current Assets/Liabilities
31,809 GBP2024-05-30
39,826 GBP2023-05-30
Total Assets Less Current Liabilities
32,284 GBP2024-05-30
40,676 GBP2023-05-30
Creditors
Non-current, Amounts falling due after one year
-30,410 GBP2023-05-30
Net Assets/Liabilities
6,873 GBP2024-05-30
10,266 GBP2023-05-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,603 GBP2024-05-30
4,603 GBP2023-05-30
Property, Plant & Equipment - Gross Cost
4,603 GBP2024-05-30
4,603 GBP2023-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,229 GBP2024-05-30
3,854 GBP2023-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,229 GBP2024-05-30
3,854 GBP2023-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
375 GBP2023-05-31 ~ 2024-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
375 GBP2023-05-31 ~ 2024-05-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
374 GBP2024-05-30
749 GBP2023-05-30
Investments in Subsidiaries
101 GBP2024-05-30
101 GBP2023-05-30
Cost valuation
101 GBP2023-05-30
Other Debtors
Amounts falling due within one year, Current
120,000 GBP2024-05-30
Current, Amounts falling due within one year
100,000 GBP2023-05-30
Debtors
Amounts falling due within one year, Current
482,405 GBP2024-05-30
Current, Amounts falling due within one year
243,167 GBP2023-05-30
Total Borrowings
Current, Amounts falling due within one year
5,000 GBP2023-05-30
Non-current, Amounts falling due after one year
30,410 GBP2023-05-30
Par Value of Share
Class 1 ordinary share
12023-05-31 ~ 2024-05-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-30
1 shares2023-05-30