Property, Plant & Equipment
155,857 GBP2024-05-31
43,412 GBP2023-05-31
Total Inventories
2,339 GBP2024-05-31
2,219 GBP2023-05-31
Debtors
568,176 GBP2024-05-31
375,551 GBP2023-05-31
Cash at bank and in hand
12,833 GBP2024-05-31
14,076 GBP2023-05-31
Current Assets
583,348 GBP2024-05-31
391,846 GBP2023-05-31
Net Current Assets/Liabilities
60,584 GBP2024-05-31
178,814 GBP2023-05-31
Net Assets/Liabilities
216,441 GBP2024-05-31
222,226 GBP2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
5,075 GBP2024-05-31
5,075 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,075 GBP2024-05-31
5,075 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,292 GBP2024-05-31
10,292 GBP2023-05-31
Furniture and fittings
294,316 GBP2024-05-31
169,316 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
304,608 GBP2024-05-31
179,608 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
858 GBP2024-05-31
172 GBP2023-05-31
Furniture and fittings
147,893 GBP2024-05-31
136,024 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,751 GBP2024-05-31
136,196 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
686 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
11,869 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,555 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
9,434 GBP2024-05-31
10,120 GBP2023-05-31
Furniture and fittings
146,423 GBP2024-05-31
33,292 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
38,139 GBP2024-05-31
17,540 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
20,678 GBP2024-05-31
7,050 GBP2023-05-31
Other Debtors
Amounts falling due within one year
135,397 GBP2024-05-31
5,489 GBP2023-05-31
Debtors
Amounts falling due within one year
568,176 GBP2024-05-31
375,551 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
71,916 GBP2024-05-31
106,454 GBP2023-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
94,000 GBP2024-05-31
78,000 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
11,923 GBP2024-05-31
14,721 GBP2023-05-31
Other Creditors
Amounts falling due within one year
340,675 GBP2024-05-31
9,607 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
4,250 GBP2024-05-31
4,250 GBP2023-05-31
Average Number of Employees
112023-06-01 ~ 2024-05-31
92022-06-01 ~ 2023-05-31