Intangible Assets
1,958 GBP2024-05-31
Property, Plant & Equipment
14,892 GBP2024-05-31
15,161 GBP2023-05-31
Fixed Assets
16,850 GBP2024-05-31
15,161 GBP2023-05-31
Debtors
Current
11,482 GBP2024-05-31
23,936 GBP2023-05-31
Cash at bank and in hand
21,623 GBP2024-05-31
28,166 GBP2023-05-31
Current Assets
33,105 GBP2024-05-31
52,102 GBP2023-05-31
Net Current Assets/Liabilities
-12,061 GBP2024-05-31
-9,674 GBP2023-05-31
Total Assets Less Current Liabilities
4,789 GBP2024-05-31
5,487 GBP2023-05-31
Net Assets/Liabilities
1,959 GBP2024-05-31
2,606 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Development expenditure
2,350 GBP2024-05-31
Intangible Assets - Gross Cost
2,350 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
392 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
392 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
392 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
392 GBP2024-05-31
Intangible Assets
Development expenditure
1,958 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,756 GBP2024-05-31
21,392 GBP2023-05-31
Other
11,983 GBP2024-05-31
11,633 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
34,739 GBP2024-05-31
33,025 GBP2023-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,303 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-3,303 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,757 GBP2024-05-31
9,642 GBP2023-05-31
Other
9,090 GBP2024-05-31
8,222 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,847 GBP2024-05-31
17,864 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,578 GBP2023-06-01 ~ 2024-05-31
Other
868 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,446 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,463 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,463 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
11,999 GBP2024-05-31
11,750 GBP2023-05-31
Other
2,893 GBP2024-05-31
3,411 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,314 GBP2024-05-31
15,207 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
8,942 GBP2024-05-31
7,642 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
11,482 GBP2024-05-31
23,936 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 shares2024-05-31
1 shares2023-05-31
Par Value of Share
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-05-31
1 shares2023-05-31
Number of Shares Issued (Fully Paid)
2 shares2024-05-31
2 shares2023-05-31
Nominal value of allotted share capital
2 GBP2023-06-01 ~ 2024-05-31
2 GBP2022-06-01 ~ 2023-05-31