Property, Plant & Equipment
1,422 GBP2023-05-31
1,896 GBP2022-05-31
Debtors
28,134 GBP2023-05-31
Cash at bank and in hand
7,532 GBP2023-05-31
Current Assets
35,666 GBP2023-05-31
Net Current Assets/Liabilities
3,854 GBP2023-05-31
Total Assets Less Current Liabilities
5,276 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-20,506 GBP2023-05-31
Net Assets/Liabilities
-15,230 GBP2023-05-31
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
6,710 GBP2023-05-31
6,710 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
6,710 GBP2023-05-31
6,710 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,288 GBP2023-05-31
4,814 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,288 GBP2023-05-31
4,814 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
474 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
474 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,422 GBP2023-05-31
1,896 GBP2022-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,860 GBP2023-05-31
23,394 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
23,274 GBP2023-05-31
21,131 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
28,134 GBP2023-05-31
44,525 GBP2022-05-31
Trade Creditors/Trade Payables
1,349 GBP2023-05-31
Taxation/Social Security Payable
5,945 GBP2023-05-31
Other Creditors
13,995 GBP2023-05-31
Total Borrowings
Non-current, Amounts falling due after one year
20,506 GBP2023-05-31
33,320 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
1 shares2023-05-31
1 shares2022-05-31
Bank Borrowings
Non-current
20,506 GBP2023-05-31
33,320 GBP2022-05-31
Director Remuneration
9,475 GBP2022-06-01 ~ 2023-05-31
9,474 GBP2021-06-01 ~ 2022-05-31