Property, Plant & Equipment
67,629 GBP2024-05-31
83,052 GBP2023-05-31
Fixed Assets - Investments
8,666 GBP2024-05-31
8,666 GBP2023-05-31
Fixed Assets
76,295 GBP2024-05-31
91,718 GBP2023-05-31
Debtors
238,404 GBP2024-05-31
273,092 GBP2023-05-31
Cash at bank and in hand
121 GBP2024-05-31
44,910 GBP2023-05-31
Current Assets
238,525 GBP2024-05-31
318,002 GBP2023-05-31
Net Current Assets/Liabilities
-21,169 GBP2024-05-31
-69,289 GBP2023-05-31
Total Assets Less Current Liabilities
55,126 GBP2024-05-31
22,429 GBP2023-05-31
Creditors
Non-current
-28,815 GBP2024-05-31
Net Assets/Liabilities
9,404 GBP2024-05-31
22,429 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
9,304 GBP2024-05-31
22,329 GBP2023-05-31
Equity
9,404 GBP2024-05-31
22,429 GBP2023-05-31
Average Number of Employees
82023-06-01 ~ 2024-05-31
142022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
45,449 GBP2024-05-31
45,449 GBP2023-05-31
Furniture and fittings
106,575 GBP2024-05-31
105,648 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
152,024 GBP2024-05-31
151,097 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
13,235 GBP2024-05-31
8,690 GBP2023-05-31
Furniture and fittings
71,160 GBP2024-05-31
59,355 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,395 GBP2024-05-31
68,045 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,545 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
11,805 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,350 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Improvements to leasehold property
32,214 GBP2024-05-31
36,759 GBP2023-05-31
Furniture and fittings
35,415 GBP2024-05-31
46,293 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
75,508 GBP2024-05-31
129,647 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
156,658 GBP2024-05-31
131,916 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
6,238 GBP2024-05-31
11,529 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
238,404 GBP2024-05-31
273,092 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
30,305 GBP2024-05-31
77,596 GBP2023-05-31
Trade Creditors/Trade Payables
Current
16,255 GBP2024-05-31
62,418 GBP2023-05-31
Amounts owed to group undertakings
Current
119,074 GBP2024-05-31
109,074 GBP2023-05-31
Other Taxation & Social Security Payable
Current
31,855 GBP2024-05-31
70,091 GBP2023-05-31
Other Creditors
Current
62,205 GBP2024-05-31
68,112 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
28,815 GBP2024-05-31