Intangible Assets
100,000 GBP2024-05-31
100,000 GBP2023-05-31
Property, Plant & Equipment
25,433 GBP2024-05-31
31,399 GBP2023-05-31
Fixed Assets
125,433 GBP2024-05-31
131,399 GBP2023-05-31
Debtors
1,043,494 GBP2024-05-31
1,125,504 GBP2023-05-31
Cash at bank and in hand
79,870 GBP2024-05-31
3,727 GBP2023-05-31
Current Assets
1,123,364 GBP2024-05-31
1,129,231 GBP2023-05-31
Net Current Assets/Liabilities
994,108 GBP2024-05-31
878,544 GBP2023-05-31
Net Assets/Liabilities
1,119,541 GBP2024-05-31
1,009,943 GBP2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
100,000 GBP2024-05-31
100,000 GBP2023-05-31
Intangible Assets
Other than goodwill
100,000 GBP2024-05-31
100,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
92,562 GBP2024-05-31
90,409 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
67,129 GBP2024-05-31
59,010 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,119 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
25,433 GBP2024-05-31
31,399 GBP2023-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
391 GBP2024-05-31
14,918 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
161,947 GBP2024-05-31
212,895 GBP2023-05-31
Other Debtors
Amounts falling due within one year
881,156 GBP2024-05-31
897,691 GBP2023-05-31
Debtors
Amounts falling due within one year
1,043,494 GBP2024-05-31
1,125,504 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
85,335 GBP2024-05-31
193,843 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
41,671 GBP2024-05-31
55,081 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
2,250 GBP2024-05-31
1,763 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-06-01 ~ 2024-05-31
100 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31