Debtors
497,961 GBP2024-05-31
519,858 GBP2023-05-31
Cash at bank and in hand
2,862 GBP2024-05-31
16,247 GBP2023-05-31
Current Assets
11,903,677 GBP2024-05-31
11,717,242 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-13,388,431 GBP2024-05-31
-12,928,977 GBP2023-05-31
Net Current Assets/Liabilities
-1,484,754 GBP2024-05-31
-1,211,735 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-10,833 GBP2024-05-31
-20,833 GBP2023-05-31
Net Assets/Liabilities
-1,495,587 GBP2024-05-31
-1,232,568 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
-1,496,587 GBP2024-05-31
-1,233,568 GBP2023-05-31
Equity
-1,495,587 GBP2024-05-31
-1,232,568 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Other Debtors
Amounts falling due within one year
2,961 GBP2024-05-31
112,579 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
13,116 GBP2024-05-31
133,894 GBP2023-05-31
Other Creditors
Current
13,365,315 GBP2024-05-31
12,785,083 GBP2023-05-31
Creditors
Current
13,388,431 GBP2024-05-31
12,928,977 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
10,833 GBP2024-05-31
20,833 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Number of shares allotted
Class 1 ordinary share
900 shares2023-06-01 ~ 2024-05-31
900 shares2022-06-01 ~ 2023-05-31
Nominal value of allotted share capital
Class 1 ordinary share
900 GBP2023-06-01 ~ 2024-05-31
900 GBP2022-06-01 ~ 2023-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Number of shares allotted
Class 2 ordinary share
100 shares2023-06-01 ~ 2024-05-31
100 shares2022-06-01 ~ 2023-05-31
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2023-06-01 ~ 2024-05-31
100 GBP2022-06-01 ~ 2023-05-31
Number of shares allotted
1,000 shares2023-06-01 ~ 2024-05-31
1,000 shares2022-06-01 ~ 2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31