Property, Plant & Equipment
2,306 GBP2024-05-31
4,274 GBP2023-05-31
Total Inventories
2,887 GBP2024-05-31
4,901 GBP2023-05-31
Debtors
Current
36,469 GBP2024-05-31
36,633 GBP2023-05-31
Cash at bank and in hand
5,511 GBP2024-05-31
15,801 GBP2023-05-31
Current Assets
44,867 GBP2024-05-31
57,335 GBP2023-05-31
Net Current Assets/Liabilities
-5,502 GBP2024-05-31
-5,909 GBP2023-05-31
Total Assets Less Current Liabilities
-3,196 GBP2024-05-31
-1,635 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-26,667 GBP2023-05-31
Net Assets/Liabilities
-40,348 GBP2024-05-31
-29,114 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,970 GBP2024-05-31
21,764 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
21,970 GBP2024-05-31
21,764 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,664 GBP2024-05-31
17,490 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,664 GBP2024-05-31
17,490 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,174 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,174 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,306 GBP2024-05-31
4,274 GBP2023-05-31
Other types of inventories not specified separately
2,887 GBP2024-05-31
4,901 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
33,247 GBP2024-05-31
Current, Amounts falling due within one year
33,333 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
36,469 GBP2024-05-31
Current, Amounts falling due within one year
36,633 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
38,438 GBP2023-05-31
Non-current, Amounts falling due after one year
26,667 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
2 shares2024-05-31
2 shares2023-05-31
Bank Borrowings
Non-current
37,152 GBP2024-05-31
26,667 GBP2023-05-31
Current
24,988 GBP2024-05-31
38,438 GBP2023-05-31