Property, Plant & Equipment
1,447 GBP2023-11-30
3,623 GBP2022-05-31
Debtors
Current
416 GBP2023-11-30
27,073 GBP2022-05-31
Cash at bank and in hand
22,461 GBP2023-11-30
59,200 GBP2022-05-31
Current Assets
22,877 GBP2023-11-30
86,273 GBP2022-05-31
Net Current Assets/Liabilities
10,557 GBP2023-11-30
10,329 GBP2022-05-31
Total Assets Less Current Liabilities
12,004 GBP2023-11-30
13,952 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-4,400 GBP2023-11-30
Net Assets/Liabilities
7,329 GBP2023-11-30
5,564 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-11-30
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,157 GBP2023-11-30
13,072 GBP2022-05-31
Motor vehicles
1,038 GBP2023-11-30
1,038 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
3,195 GBP2023-11-30
14,110 GBP2022-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-12,690 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-12,690 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
758 GBP2023-11-30
9,547 GBP2022-05-31
Motor vehicles
990 GBP2023-11-30
940 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,748 GBP2023-11-30
10,487 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,674 GBP2022-06-01 ~ 2023-11-30
Motor vehicles
50 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,724 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-10,463 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,463 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
1,399 GBP2023-11-30
3,525 GBP2022-05-31
Motor vehicles
48 GBP2023-11-30
98 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,122 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
416 GBP2023-11-30
Amounts falling due within one year, Current
13,951 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
416 GBP2023-11-30
Amounts falling due within one year, Current
27,073 GBP2022-05-31
Total Borrowings
Current, Amounts falling due within one year
2,200 GBP2023-11-30
Non-current, Amounts falling due after one year
4,400 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2023-11-30
50 shares2022-05-31
Par Value of Share
Class 2 ordinary share
12022-06-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2023-11-30
50 shares2022-05-31
Number of Shares Issued (Fully Paid)
100 shares2023-11-30
100 shares2022-05-31
Nominal value of allotted share capital
100 GBP2022-06-01 ~ 2023-11-30
100 GBP2021-06-01 ~ 2022-05-31