Intangible Assets
1,019 GBP2024-05-31
2,346 GBP2023-05-31
Property, Plant & Equipment
5,730 GBP2024-05-31
4,769 GBP2023-05-31
Fixed Assets
6,749 GBP2024-05-31
7,115 GBP2023-05-31
Debtors
160,931 GBP2024-05-31
147,791 GBP2023-05-31
Cash at bank and in hand
182,032 GBP2024-05-31
237,881 GBP2023-05-31
Current Assets
342,963 GBP2024-05-31
385,672 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-183,901 GBP2024-05-31
-208,345 GBP2023-05-31
Net Current Assets/Liabilities
159,062 GBP2024-05-31
177,327 GBP2023-05-31
Total Assets Less Current Liabilities
165,811 GBP2024-05-31
184,442 GBP2023-05-31
Net Assets/Liabilities
164,292 GBP2024-05-31
183,178 GBP2023-05-31
Equity
Called up share capital
85,495 GBP2024-05-31
92,908 GBP2023-05-31
Capital redemption reserve
42,027 GBP2024-05-31
34,614 GBP2023-05-31
Retained earnings (accumulated losses)
36,770 GBP2024-05-31
55,656 GBP2023-05-31
Equity
164,292 GBP2024-05-31
183,178 GBP2023-05-31
Average Number of Employees
82023-06-01 ~ 2024-05-31
82022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
5,310 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,291 GBP2024-05-31
2,964 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,327 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other than goodwill
1,019 GBP2024-05-31
2,346 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
17,709 GBP2024-05-31
12,999 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,979 GBP2024-05-31
8,230 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,749 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
5,730 GBP2024-05-31
4,769 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
100,906 GBP2024-05-31
86,726 GBP2023-05-31
Other Debtors
Amounts falling due within one year
60,025 GBP2024-05-31
61,065 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
160,931 GBP2024-05-31
147,791 GBP2023-05-31
Trade Creditors/Trade Payables
Current
6,856 GBP2024-05-31
5,951 GBP2023-05-31
Other Taxation & Social Security Payable
Current
102,150 GBP2024-05-31
94,518 GBP2023-05-31
Other Creditors
Current
74,895 GBP2024-05-31
107,876 GBP2023-05-31
Creditors
Current
183,901 GBP2024-05-31
208,345 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
46,667 GBP2024-05-31
86,667 GBP2023-05-31