Property, Plant & Equipment
42,404 GBP2023-05-31
10,508 GBP2022-05-31
Debtors
Current
83,893 GBP2023-05-31
49,538 GBP2022-05-31
Cash at bank and in hand
74,398 GBP2023-05-31
84,148 GBP2022-05-31
Current Assets
158,291 GBP2023-05-31
133,686 GBP2022-05-31
Net Current Assets/Liabilities
9,275 GBP2023-05-31
20,760 GBP2022-05-31
Total Assets Less Current Liabilities
51,679 GBP2023-05-31
31,268 GBP2022-05-31
Net Assets/Liabilities
40,442 GBP2023-05-31
29,176 GBP2022-05-31
Average Number of Employees
92022-06-01 ~ 2023-05-31
92021-05-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Goodwill
32,000 GBP2023-05-31
32,000 GBP2022-05-31
Intangible Assets - Gross Cost
32,000 GBP2023-05-31
32,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
32,000 GBP2023-05-31
32,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
32,000 GBP2023-05-31
32,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
3,017 GBP2022-05-31
Furniture and fittings
24,466 GBP2023-05-31
16,278 GBP2022-05-31
Office equipment
24,446 GBP2023-05-31
20,536 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
48,912 GBP2023-05-31
39,831 GBP2022-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-16,278 GBP2022-06-01 ~ 2023-05-31
Office equipment
-21,245 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-40,540 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
3,017 GBP2022-05-31
Furniture and fittings
2,827 GBP2023-05-31
13,492 GBP2022-05-31
Office equipment
3,681 GBP2023-05-31
12,814 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,508 GBP2023-05-31
29,323 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,827 GBP2022-06-01 ~ 2023-05-31
Office equipment
3,681 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,508 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-13,492 GBP2022-06-01 ~ 2023-05-31
Office equipment
-12,814 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,323 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
21,639 GBP2023-05-31
2,786 GBP2022-05-31
Office equipment
20,765 GBP2023-05-31
7,722 GBP2022-05-31
Trade Debtors/Trade Receivables
38,428 GBP2023-05-31
24,351 GBP2022-05-31
Other Debtors
1,375 GBP2023-05-31
Prepayments
15,340 GBP2023-05-31
7,486 GBP2022-05-31
Trade Creditors/Trade Payables
2,756 GBP2023-05-31
3,338 GBP2022-05-31
Amounts Owed to Related Parties
41,796 GBP2023-05-31
30,400 GBP2022-05-31
Taxation/Social Security Payable
34,688 GBP2023-05-31
20,268 GBP2022-05-31
Other Creditors
3,484 GBP2023-05-31
820 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,284 GBP2023-05-31
8,441 GBP2022-05-31
Between two and five year
5,284 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
14,284 GBP2023-05-31
13,725 GBP2022-05-31
Director Remuneration
24,635 GBP2022-06-01 ~ 2023-05-31
23,170 GBP2021-05-01 ~ 2022-05-31
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-05-31
100 shares2022-05-31