Property, Plant & Equipment
2,884 GBP2023-05-31
6,002 GBP2022-05-31
Total Inventories
13,800 GBP2023-05-31
7,055 GBP2022-05-31
Debtors
Current
1,290,437 GBP2023-05-31
453,165 GBP2022-05-31
Cash at bank and in hand
-375,761 GBP2023-05-31
56,079 GBP2022-05-31
Current Assets
928,476 GBP2023-05-31
516,299 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-791,355 GBP2023-05-31
-425,649 GBP2022-05-31
Net Current Assets/Liabilities
161,176 GBP2023-05-31
90,650 GBP2022-05-31
Net Assets/Liabilities
164,060 GBP2023-05-31
96,652 GBP2022-05-31
Average Number of Employees
32022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,835 GBP2023-05-31
7,835 GBP2022-05-31
Motor vehicles
17,106 GBP2023-05-31
17,106 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
24,941 GBP2023-05-31
24,941 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,734 GBP2023-05-31
5,754 GBP2022-05-31
Motor vehicles
15,323 GBP2023-05-31
13,185 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,057 GBP2023-05-31
18,939 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
980 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
2,138 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,118 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,101 GBP2023-05-31
2,081 GBP2022-05-31
Motor vehicles
1,783 GBP2023-05-31
3,921 GBP2022-05-31
Other types of inventories not specified separately
13,800 GBP2023-05-31
7,055 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-05-31
1 shares2022-05-31