Property, Plant & Equipment
33,477 GBP2023-05-31
39,385 GBP2022-05-31
Total Inventories
1,755 GBP2023-05-31
1,925 GBP2022-05-31
Debtors
86,532 GBP2023-05-31
44,957 GBP2022-05-31
Cash at bank and in hand
18,552 GBP2023-05-31
18,718 GBP2022-05-31
Current Assets
106,839 GBP2023-05-31
65,600 GBP2022-05-31
Net Current Assets/Liabilities
-59,858 GBP2023-05-31
-66,410 GBP2022-05-31
Net Assets/Liabilities
-26,381 GBP2023-05-31
-27,025 GBP2022-05-31
Intangible Assets - Gross Cost
Other than goodwill
5,150 GBP2023-05-31
5,150 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,150 GBP2023-05-31
5,150 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
144,538 GBP2023-05-31
144,538 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
111,061 GBP2023-05-31
105,153 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,908 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
33,477 GBP2023-05-31
39,385 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
21,888 GBP2023-05-31
Other Debtors
Amounts falling due within one year
8,457 GBP2023-05-31
3,457 GBP2022-05-31
Debtors
Amounts falling due within one year
86,532 GBP2023-05-31
44,957 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
70,689 GBP2023-05-31
20,013 GBP2022-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
68,815 GBP2023-05-31
77,432 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
6,257 GBP2023-05-31
22,207 GBP2022-05-31
Other Creditors
Amounts falling due within one year
7,165 GBP2023-05-31
5,108 GBP2022-05-31
Accrued Liabilities
Amounts falling due within one year
13,771 GBP2023-05-31
7,250 GBP2022-05-31
Average Number of Employees
62022-06-01 ~ 2023-05-31
72021-06-01 ~ 2022-05-31