Average Number of Employees
02023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
33,075 GBP2023-05-31
Debtors
Current
55,163 GBP2024-05-31
49,216 GBP2023-05-31
Cash at bank and in hand
28,678 GBP2024-05-31
1,425,095 GBP2023-05-31
Current Assets
83,841 GBP2024-05-31
1,474,311 GBP2023-05-31
Net Current Assets/Liabilities
13,606 GBP2024-05-31
1,250,030 GBP2023-05-31
Net Assets/Liabilities
13,606 GBP2024-05-31
1,283,105 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
49,554 GBP2024-05-31
82,087 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
49,554 GBP2024-05-31
82,087 GBP2023-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-34,250 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-34,250 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
49,554 GBP2024-05-31
49,012 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,554 GBP2024-05-31
49,012 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,627 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,627 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,085 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,085 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
33,075 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
59 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
54,939 GBP2024-05-31
12,780 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
55,163 GBP2024-05-31
49,216 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
100 shares2024-05-31
100 shares2023-05-31
Director Remuneration
10,137 GBP2023-06-01 ~ 2024-05-31
12,018 GBP2022-06-01 ~ 2023-05-31