Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets
20,417 GBP2024-05-31
22,917 GBP2023-05-31
Property, Plant & Equipment
839 GBP2024-05-31
Fixed Assets
21,256 GBP2024-05-31
22,917 GBP2023-05-31
Total Inventories
27,850 GBP2024-05-31
34,020 GBP2023-05-31
Debtors
Current
108,506 GBP2024-05-31
207,556 GBP2023-05-31
Cash at bank and in hand
166,949 GBP2024-05-31
57,275 GBP2023-05-31
Current Assets
303,305 GBP2024-05-31
298,851 GBP2023-05-31
Net Current Assets/Liabilities
83,190 GBP2024-05-31
75,640 GBP2023-05-31
Net Assets/Liabilities
104,446 GBP2024-05-31
98,557 GBP2023-05-31
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2024-05-31
25,000 GBP2023-05-31
Intangible Assets - Gross Cost
25,000 GBP2024-05-31
25,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,583 GBP2024-05-31
2,083 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
4,583 GBP2024-05-31
2,083 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,500 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
2,500 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
20,417 GBP2024-05-31
22,917 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
462 GBP2024-05-31
Other
444 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
906 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
39 GBP2023-06-01 ~ 2024-05-31
Other
28 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
39 GBP2024-05-31
Other
28 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67 GBP2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
423 GBP2024-05-31
Other
416 GBP2024-05-31
Other types of inventories not specified separately
27,850 GBP2024-05-31
34,020 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
108,506 GBP2024-05-31
202,754 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
4,802 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
108,506 GBP2024-05-31
207,556 GBP2023-05-31
Trade Creditors/Trade Payables
124,643 GBP2024-05-31
151,282 GBP2023-05-31
Amounts Owed to Related Parties
8,555 GBP2024-05-31
Taxation/Social Security Payable
38,875 GBP2024-05-31
44,602 GBP2023-05-31
Other Creditors
48,042 GBP2024-05-31
27,327 GBP2023-05-31