Property, Plant & Equipment
1,563 GBP2024-05-31
102 GBP2023-05-31
Debtors
Current
401,473 GBP2024-05-31
447,874 GBP2023-05-31
Cash at bank and in hand
581,093 GBP2024-05-31
317,834 GBP2023-05-31
Current Assets
982,566 GBP2024-05-31
765,708 GBP2023-05-31
Net Current Assets/Liabilities
770,558 GBP2024-05-31
650,422 GBP2023-05-31
Total Assets Less Current Liabilities
772,121 GBP2024-05-31
650,524 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-10,580 GBP2024-05-31
-21,354 GBP2023-05-31
Net Assets/Liabilities
761,541 GBP2024-05-31
629,170 GBP2023-05-31
Average Number of Employees
342023-06-01 ~ 2024-05-31
322022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation Expense
871 GBP2023-06-01 ~ 2024-05-31
901 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,691 GBP2024-05-31
5,359 GBP2023-05-31
Motor vehicles
13,495 GBP2024-05-31
13,495 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
21,186 GBP2024-05-31
18,854 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,128 GBP2024-05-31
5,257 GBP2023-05-31
Motor vehicles
13,495 GBP2024-05-31
13,495 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,623 GBP2024-05-31
18,752 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
871 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
871 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,563 GBP2024-05-31
102 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,058 GBP2024-05-31
20,961 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
283,135 GBP2024-05-31
329,127 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
401,473 GBP2024-05-31
447,874 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
10,469 GBP2024-05-31
10,054 GBP2023-05-31
Non-current, Amounts falling due after one year
10,580 GBP2024-05-31
21,354 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31
Bank Borrowings
Non-current
10,580 GBP2024-05-31
21,354 GBP2023-05-31
Current
10,469 GBP2024-05-31
10,054 GBP2023-05-31