Property, Plant & Equipment
23,228 GBP2024-05-31
25,982 GBP2023-05-31
Debtors
56,868 GBP2024-05-31
209,187 GBP2023-05-31
Cash at bank and in hand
115,628 GBP2024-05-31
134,197 GBP2023-05-31
Current Assets
186,113 GBP2024-05-31
356,018 GBP2023-05-31
Net Current Assets/Liabilities
2,581 GBP2024-05-31
168,798 GBP2023-05-31
Total Assets Less Current Liabilities
25,809 GBP2024-05-31
194,780 GBP2023-05-31
Net Assets/Liabilities
20,002 GBP2024-05-31
188,284 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
19,802 GBP2024-05-31
188,084 GBP2023-05-31
Equity
20,002 GBP2024-05-31
188,284 GBP2023-05-31
Average Number of Employees
182023-06-01 ~ 2024-05-31
182022-06-01 ~ 2023-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-689 GBP2023-06-01 ~ 2024-05-31
4,315 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
77,239 GBP2023-06-01 ~ 2024-05-31
81,333 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,710 GBP2024-05-31
9,102 GBP2023-05-31
Furniture and fittings
38,117 GBP2024-05-31
35,867 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
48,827 GBP2024-05-31
44,969 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,252 GBP2024-05-31
2,980 GBP2023-05-31
Furniture and fittings
21,347 GBP2024-05-31
16,007 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,599 GBP2024-05-31
18,987 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,272 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
5,340 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,612 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
6,458 GBP2024-05-31
6,122 GBP2023-05-31
Furniture and fittings
16,770 GBP2024-05-31
19,860 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
700 GBP2024-05-31
3,051 GBP2023-05-31
Amounts Owed By Related Parties
41,974 GBP2024-05-31
Current
183,980 GBP2023-05-31
Other Debtors
Amounts falling due within one year
14,194 GBP2024-05-31
22,156 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
56,868 GBP2024-05-31
209,187 GBP2023-05-31
Trade Creditors/Trade Payables
Current
54,498 GBP2024-05-31
63,121 GBP2023-05-31
Amounts owed to group undertakings
Current
37,819 GBP2024-05-31
18,363 GBP2023-05-31
Corporation Tax Payable
Current
37,928 GBP2024-05-31
45,018 GBP2023-05-31
Other Taxation & Social Security Payable
Current
37,778 GBP2024-05-31
36,485 GBP2023-05-31
Other Creditors
Current
15,509 GBP2024-05-31
24,233 GBP2023-05-31
Creditors
Current
183,532 GBP2024-05-31
187,220 GBP2023-05-31