Property, Plant & Equipment
43,412 GBP2023-05-31
39,167 GBP2022-05-31
Total Inventories
2,219 GBP2023-05-31
2,904 GBP2022-05-31
Debtors
375,551 GBP2023-05-31
247,172 GBP2022-05-31
Cash at bank and in hand
14,076 GBP2023-05-31
43,096 GBP2022-05-31
Current Assets
391,846 GBP2023-05-31
293,172 GBP2022-05-31
Net Current Assets/Liabilities
178,814 GBP2023-05-31
130,503 GBP2022-05-31
Net Assets/Liabilities
222,226 GBP2023-05-31
169,670 GBP2022-05-31
Intangible Assets - Gross Cost
Other than goodwill
5,075 GBP2023-05-31
5,075 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,075 GBP2023-05-31
5,075 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
169,316 GBP2023-05-31
169,316 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
179,608 GBP2023-05-31
169,316 GBP2022-05-31
Land and buildings
10,292 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
136,024 GBP2023-05-31
130,149 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,196 GBP2023-05-31
130,149 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
172 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
5,875 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,047 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
172 GBP2023-05-31
Property, Plant & Equipment
Land and buildings
10,120 GBP2023-05-31
Furniture and fittings
33,292 GBP2023-05-31
39,167 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
17,540 GBP2023-05-31
497 GBP2022-05-31
Prepayments/Accrued Income
Amounts falling due within one year
7,050 GBP2023-05-31
Other Debtors
Amounts falling due within one year
5,489 GBP2023-05-31
5,489 GBP2022-05-31
Debtors
Amounts falling due within one year
375,551 GBP2023-05-31
237,172 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,796 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
106,454 GBP2023-05-31
44,108 GBP2022-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
78,000 GBP2023-05-31
83,672 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
14,721 GBP2023-05-31
7,323 GBP2022-05-31
Other Creditors
Amounts falling due within one year
9,607 GBP2023-05-31
9,520 GBP2022-05-31
Accrued Liabilities
Amounts falling due within one year
4,250 GBP2023-05-31
4,250 GBP2022-05-31
Average Number of Employees
92022-06-01 ~ 2023-05-31
92021-06-01 ~ 2022-05-31