Property, Plant & Equipment
3,232 GBP2024-05-31
7,690 GBP2023-05-31
Debtors
28,618 GBP2024-05-31
27,270 GBP2023-05-31
Cash at bank and in hand
12,400 GBP2024-05-31
9,592 GBP2023-05-31
Current Assets
41,018 GBP2024-05-31
36,862 GBP2023-05-31
Net Current Assets/Liabilities
18,746 GBP2024-05-31
21,710 GBP2023-05-31
Total Assets Less Current Liabilities
21,978 GBP2024-05-31
29,400 GBP2023-05-31
Creditors
Amounts falling due after one year
-6,294 GBP2024-05-31
-12,580 GBP2023-05-31
Net Assets/Liabilities
15,684 GBP2024-05-31
16,820 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,303 GBP2024-05-31
4,917 GBP2023-05-31
Computers
13,908 GBP2024-05-31
13,908 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
20,211 GBP2024-05-31
18,825 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,793 GBP2024-05-31
1,384 GBP2023-05-31
Computers
11,186 GBP2024-05-31
9,751 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,979 GBP2024-05-31
11,135 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,409 GBP2023-06-01 ~ 2024-05-31
Computers
1,435 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,844 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
510 GBP2024-05-31
3,533 GBP2023-05-31
Computers
2,722 GBP2024-05-31
4,157 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,279 GBP2024-05-31
6,280 GBP2023-05-31
Other Debtors
Amounts falling due within one year
20,999 GBP2023-05-31
Debtors
Amounts falling due within one year
28,618 GBP2024-05-31
27,279 GBP2023-05-31
Other Debtors
Amounts falling due after one year
-9 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,600 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,830 GBP2024-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
9,208 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
3,632 GBP2024-05-31
676 GBP2023-05-31
Other Creditors
Amounts falling due within one year
308 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
1,694 GBP2024-05-31
14,476 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
6,294 GBP2024-05-31
12,580 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2023-06-01 ~ 2024-05-31
100 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31