Average Number of Employees
12023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,454 GBP2024-05-31
8,480 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,073 GBP2024-05-31
7,389 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
684 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,381 GBP2024-05-31
1,091 GBP2023-05-31
Property, Plant & Equipment
1,381 GBP2024-05-31
1,091 GBP2023-05-31
Debtors
42,464 GBP2024-05-31
27,445 GBP2023-05-31
Cash at bank and in hand
12,246 GBP2024-05-31
16,089 GBP2023-05-31
Current Assets
54,710 GBP2024-05-31
43,534 GBP2023-05-31
Creditors
Amounts falling due within one year
45,679 GBP2024-05-31
28,149 GBP2023-05-31
Net Current Assets/Liabilities
9,031 GBP2024-05-31
15,385 GBP2023-05-31
Total Assets Less Current Liabilities
10,412 GBP2024-05-31
16,476 GBP2023-05-31
Creditors
Amounts falling due after one year
9,316 GBP2024-05-31
13,989 GBP2023-05-31
Net Assets/Liabilities
1,096 GBP2024-05-31
2,280 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
996 GBP2024-05-31
2,180 GBP2023-05-31
Equity
1,096 GBP2024-05-31
2,280 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
9,454 GBP2024-05-31
8,480 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,073 GBP2024-05-31
7,389 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
684 GBP2023-06-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
121 GBP2024-05-31
101 GBP2023-05-31
Other Debtors
42,343 GBP2024-05-31
27,344 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,673 GBP2024-05-31
4,561 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,271 GBP2024-05-31
4,822 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
8,129 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,765 GBP2024-05-31
16,809 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,841 GBP2024-05-31
1,957 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,316 GBP2024-05-31
13,989 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 shares2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31