Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
1,066 GBP2024-05-31
1,422 GBP2023-05-31
Debtors
41,242 GBP2024-05-31
Cash at bank and in hand
775 GBP2024-05-31
Current Assets
42,017 GBP2024-05-31
Net Current Assets/Liabilities
6,830 GBP2024-05-31
Total Assets Less Current Liabilities
7,896 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-19,306 GBP2024-05-31
Net Assets/Liabilities
-11,410 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,710 GBP2024-05-31
6,710 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
6,710 GBP2024-05-31
6,710 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,644 GBP2024-05-31
5,288 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,644 GBP2024-05-31
5,288 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
356 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
356 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,066 GBP2024-05-31
1,422 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18,180 GBP2024-05-31
4,860 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
23,062 GBP2024-05-31
23,274 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
41,242 GBP2024-05-31
28,134 GBP2023-05-31
Trade Creditors/Trade Payables
510 GBP2024-05-31
Taxation/Social Security Payable
9,959 GBP2024-05-31
Other Creditors
20,736 GBP2024-05-31
Total Borrowings
Non-current, Amounts falling due after one year
19,306 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31
1 shares2023-05-31
Bank Borrowings
Non-current
19,306 GBP2024-05-31
20,506 GBP2023-05-31
Other Remaining Borrowings
Current
3,982 GBP2024-05-31
10,523 GBP2023-05-31
Director Remuneration
9,475 GBP2023-06-01 ~ 2024-05-31
9,475 GBP2022-06-01 ~ 2023-05-31