Property, Plant & Equipment
4,736 GBP2024-05-31
5,776 GBP2023-05-31
Debtors
13,066 GBP2024-05-31
26,549 GBP2023-05-31
Cash at bank and in hand
13,480 GBP2024-05-31
14,902 GBP2023-05-31
Current Assets
26,546 GBP2024-05-31
41,451 GBP2023-05-31
Net Current Assets/Liabilities
16,029 GBP2024-05-31
21,086 GBP2023-05-31
Total Assets Less Current Liabilities
20,765 GBP2024-05-31
26,862 GBP2023-05-31
Net Assets/Liabilities
183 GBP2024-05-31
1,113 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,920 GBP2024-05-31
1,920 GBP2023-05-31
Furniture and fittings
7,403 GBP2024-05-31
7,403 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
9,323 GBP2024-05-31
9,323 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
988 GBP2024-05-31
783 GBP2023-05-31
Furniture and fittings
3,599 GBP2024-05-31
2,764 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,587 GBP2024-05-31
3,547 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
205 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
835 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,040 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
932 GBP2024-05-31
1,137 GBP2023-05-31
Furniture and fittings
3,804 GBP2024-05-31
4,639 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,989 GBP2024-05-31
14,472 GBP2023-05-31
Other Debtors
Amounts falling due within one year
7,000 GBP2024-05-31
9,000 GBP2023-05-31
Debtors
Amounts falling due within one year
9,989 GBP2024-05-31
23,472 GBP2023-05-31
Other Debtors
Amounts falling due after one year
3,077 GBP2024-05-31
3,077 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,046 GBP2024-05-31
1,854 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
2,946 GBP2024-05-31
1,627 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
5,525 GBP2024-05-31
15,884 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
950 GBP2024-05-31
1,950 GBP2023-05-31
Other Creditors
Amounts falling due after one year
19,632 GBP2024-05-31
23,799 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
50 shares2023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2023-06-01 ~ 2024-05-31
50 GBP2022-06-01 ~ 2023-05-31
Number of shares allotted
Class 2 ordinary share
50 shares2023-06-01 ~ 2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2023-06-01 ~ 2024-05-31
50 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31