Property, Plant & Equipment
44,103 GBP2024-05-31
45,112 GBP2023-05-31
Fixed Assets
44,103 GBP2024-05-31
45,112 GBP2023-05-31
Debtors
65,796 GBP2024-05-31
66,639 GBP2023-05-31
Cash at bank and in hand
398,127 GBP2024-05-31
394,750 GBP2023-05-31
Current Assets
463,923 GBP2024-05-31
461,389 GBP2023-05-31
Creditors
-224,640 GBP2024-05-31
-223,439 GBP2023-05-31
Net Current Assets/Liabilities
239,283 GBP2024-05-31
237,950 GBP2023-05-31
Total Assets Less Current Liabilities
283,386 GBP2024-05-31
283,062 GBP2023-05-31
Net Assets/Liabilities
283,386 GBP2024-05-31
283,062 GBP2023-05-31
Equity
Called up share capital
99 GBP2024-05-31
99 GBP2023-05-31
Retained earnings (accumulated losses)
283,287 GBP2024-05-31
282,963 GBP2023-05-31
Average Number of Employees
332023-06-01 ~ 2024-05-31
312022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,507 GBP2024-05-31
12,463 GBP2023-05-31
Furniture and fittings
82,067 GBP2024-05-31
77,248 GBP2023-05-31
Computers
5,029 GBP2024-05-31
3,606 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
100,603 GBP2024-05-31
93,317 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,788 GBP2024-05-31
5,603 GBP2023-05-31
Furniture and fittings
46,721 GBP2024-05-31
40,484 GBP2023-05-31
Computers
2,991 GBP2024-05-31
2,118 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,500 GBP2024-05-31
48,205 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,185 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
6,237 GBP2023-06-01 ~ 2024-05-31
Computers
873 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,295 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
6,719 GBP2024-05-31
6,860 GBP2023-05-31
Furniture and fittings
35,346 GBP2024-05-31
36,764 GBP2023-05-31
Computers
2,038 GBP2024-05-31
1,488 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31