Average Number of Employees
82023-06-01 ~ 2024-05-31
82022-06-01 ~ 2023-05-31
Property, Plant & Equipment
243 GBP2024-05-31
631 GBP2023-05-31
Debtors
Current
80,186 GBP2024-05-31
125,943 GBP2023-05-31
Cash at bank and in hand
188,061 GBP2024-05-31
170,790 GBP2023-05-31
Current Assets
268,247 GBP2024-05-31
296,733 GBP2023-05-31
Net Current Assets/Liabilities
167,850 GBP2024-05-31
224,891 GBP2023-05-31
Total Assets Less Current Liabilities
168,093 GBP2024-05-31
225,522 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-13,171 GBP2024-05-31
-23,274 GBP2023-05-31
Net Assets/Liabilities
154,922 GBP2024-05-31
202,248 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,552 GBP2024-05-31
2,552 GBP2023-05-31
Motor vehicles
5,010 GBP2024-05-31
5,010 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
7,562 GBP2024-05-31
7,562 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,309 GBP2024-05-31
2,147 GBP2023-05-31
Motor vehicles
5,010 GBP2024-05-31
4,784 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,319 GBP2024-05-31
6,931 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
162 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
226 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
388 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
243 GBP2024-05-31
405 GBP2023-05-31
Motor vehicles
226 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
58,758 GBP2024-05-31
Current, Amounts falling due within one year
112,463 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
18,603 GBP2024-05-31
Current, Amounts falling due within one year
8,523 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
80,186 GBP2024-05-31
Current, Amounts falling due within one year
125,943 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
9,932 GBP2023-05-31
Non-current, Amounts falling due after one year
13,171 GBP2024-05-31
23,274 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
1,000 shares2024-05-31
1,000 shares2023-05-31