Property, Plant & Equipment
41,162 GBP2024-05-31
42,270 GBP2023-05-31
Total Inventories
2,186 GBP2024-05-31
2,209 GBP2023-05-31
Debtors
Current
1,182 GBP2024-05-31
1,625 GBP2023-05-31
Cash at bank and in hand
18,721 GBP2024-05-31
21,777 GBP2023-05-31
Current Assets
22,089 GBP2024-05-31
25,611 GBP2023-05-31
Net Current Assets/Liabilities
-58,967 GBP2024-05-31
-7,242 GBP2023-05-31
Total Assets Less Current Liabilities
-17,805 GBP2024-05-31
35,028 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-41,022 GBP2023-05-31
Net Assets/Liabilities
-17,805 GBP2024-05-31
-5,994 GBP2023-05-31
Average Number of Employees
132023-06-01 ~ 2024-05-31
132022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
53,668 GBP2024-05-31
53,668 GBP2023-05-31
Office equipment
47,886 GBP2024-05-31
38,780 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
101,554 GBP2024-05-31
92,448 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,816 GBP2024-05-31
26,454 GBP2023-05-31
Office equipment
28,576 GBP2024-05-31
23,724 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,392 GBP2024-05-31
50,178 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,362 GBP2023-06-01 ~ 2024-05-31
Office equipment
4,852 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,214 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
21,852 GBP2024-05-31
27,214 GBP2023-05-31
Office equipment
19,310 GBP2024-05-31
15,056 GBP2023-05-31
Other types of inventories not specified separately
2,186 GBP2024-05-31
2,209 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,182 GBP2024-05-31
Current, Amounts falling due within one year
1,625 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
1,182 GBP2024-05-31
Current, Amounts falling due within one year
1,625 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
17,519 GBP2023-05-31
Non-current, Amounts falling due after one year
41,022 GBP2023-05-31