Intangible Assets
1 GBP2024-05-31
1 GBP2023-05-31
Property, Plant & Equipment
27,777 GBP2024-05-31
36,776 GBP2023-05-31
Fixed Assets
27,778 GBP2024-05-31
36,777 GBP2023-05-31
Total Inventories
32,197 GBP2024-05-31
32,467 GBP2023-05-31
Debtors
Current
1,672,766 GBP2024-05-31
1,710,882 GBP2023-05-31
Cash at bank and in hand
75,499 GBP2024-05-31
102,710 GBP2023-05-31
Current Assets
1,780,462 GBP2024-05-31
1,846,059 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-217,646 GBP2024-05-31
-169,568 GBP2023-05-31
Net Current Assets/Liabilities
1,564,408 GBP2024-05-31
1,679,104 GBP2023-05-31
Total Assets Less Current Liabilities
1,592,186 GBP2024-05-31
1,715,881 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-15,220 GBP2024-05-31
Net Assets/Liabilities
1,575,867 GBP2024-05-31
1,690,793 GBP2023-05-31
Average Number of Employees
92023-06-01 ~ 2024-05-31
102022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
755,000 GBP2024-05-31
755,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
754,999 GBP2024-05-31
754,999 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
67,750 GBP2024-05-31
67,750 GBP2023-05-31
Tools/Equipment for furniture and fittings
6,278 GBP2024-05-31
6,278 GBP2023-05-31
Other
44,994 GBP2024-05-31
44,994 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
119,022 GBP2024-05-31
119,022 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
67,750 GBP2024-05-31
67,750 GBP2023-05-31
Tools/Equipment for furniture and fittings
6,278 GBP2024-05-31
6,278 GBP2023-05-31
Other
17,217 GBP2024-05-31
8,218 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,245 GBP2024-05-31
82,246 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,999 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,999 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
27,777 GBP2024-05-31
36,776 GBP2023-05-31
Finished Goods/Goods for Resale
32,197 GBP2024-05-31
32,467 GBP2023-05-31