Property, Plant & Equipment
19,091 GBP2024-05-31
21,677 GBP2023-05-31
Fixed Assets - Investments
1 GBP2024-05-31
1 GBP2023-05-31
Fixed Assets
19,092 GBP2024-05-31
21,678 GBP2023-05-31
Debtors
429,802 GBP2024-05-31
495,552 GBP2023-05-31
Cash at bank and in hand
25,084 GBP2024-05-31
53,774 GBP2023-05-31
Current Assets
454,886 GBP2024-05-31
549,326 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-337,410 GBP2024-05-31
-401,609 GBP2023-05-31
Net Current Assets/Liabilities
117,476 GBP2024-05-31
147,717 GBP2023-05-31
Total Assets Less Current Liabilities
136,568 GBP2024-05-31
169,395 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-92,677 GBP2023-05-31
Net Assets/Liabilities
71,258 GBP2024-05-31
77,517 GBP2023-05-31
Equity
Called up share capital
560 GBP2024-05-31
560 GBP2023-05-31
560 GBP2022-05-31
Retained earnings (accumulated losses)
70,698 GBP2024-05-31
76,957 GBP2023-05-31
85,428 GBP2022-05-31
Equity
71,258 GBP2024-05-31
77,517 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
97,718 GBP2023-06-01 ~ 2024-05-31
164,279 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
97,718 GBP2023-06-01 ~ 2024-05-31
164,279 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-172,750 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-103,977 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
152023-06-01 ~ 2024-05-31
132022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
50,982 GBP2024-05-31
48,795 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
31,891 GBP2024-05-31
27,118 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,773 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
19,091 GBP2024-05-31
21,677 GBP2023-05-31
Investments in group undertakings and participating interests
1 GBP2024-05-31
1 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
363,813 GBP2024-05-31
272,960 GBP2023-05-31
Other Debtors
Amounts falling due within one year
65,989 GBP2024-05-31
222,592 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
429,802 GBP2024-05-31
495,552 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
26,834 GBP2024-05-31
25,254 GBP2023-05-31
Trade Creditors/Trade Payables
Current
27,288 GBP2024-05-31
29,961 GBP2023-05-31
Amounts owed to group undertakings
Current
1 GBP2024-05-31
1 GBP2023-05-31
Corporation Tax Payable
Current
105,408 GBP2024-05-31
149,286 GBP2023-05-31
Other Taxation & Social Security Payable
Current
112,894 GBP2024-05-31
141,582 GBP2023-05-31
Other Creditors
Current
64,985 GBP2024-05-31
55,525 GBP2023-05-31
Creditors
Current
337,410 GBP2024-05-31
401,609 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
65,842 GBP2024-05-31
92,677 GBP2023-05-31
Equity
Called up share capital
560 GBP2024-05-31
560 GBP2023-05-31