Property, Plant & Equipment
23,526 GBP2024-05-31
40,091 GBP2023-05-31
Debtors
194,174 GBP2024-05-31
115,038 GBP2023-05-31
Cash at bank and in hand
183,417 GBP2024-05-31
38,705 GBP2023-05-31
Current Assets
380,211 GBP2024-05-31
189,756 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-284,606 GBP2024-05-31
-145,301 GBP2023-05-31
Net Current Assets/Liabilities
95,605 GBP2024-05-31
44,455 GBP2023-05-31
Total Assets Less Current Liabilities
119,131 GBP2024-05-31
84,546 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-29,556 GBP2024-05-31
-46,244 GBP2023-05-31
Net Assets/Liabilities
86,582 GBP2024-05-31
34,381 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
85,582 GBP2024-05-31
33,381 GBP2023-05-31
Equity
86,582 GBP2024-05-31
34,381 GBP2023-05-31
Average Number of Employees
102023-06-01 ~ 2024-05-31
102022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
122,083 GBP2024-05-31
139,145 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-17,062 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
98,557 GBP2024-05-31
99,054 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,367 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-7,864 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
23,526 GBP2024-05-31
40,091 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
87,106 GBP2024-05-31
110,485 GBP2023-05-31
Other Debtors
Amounts falling due within one year
107,068 GBP2024-05-31
4,553 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
194,174 GBP2024-05-31
115,038 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
16,688 GBP2024-05-31
42,911 GBP2023-05-31
Trade Creditors/Trade Payables
Current
37,344 GBP2024-05-31
44,644 GBP2023-05-31
Other Taxation & Social Security Payable
Current
36,886 GBP2024-05-31
29,158 GBP2023-05-31
Other Creditors
Current
193,688 GBP2024-05-31
28,588 GBP2023-05-31
Creditors
Current
284,606 GBP2024-05-31
145,301 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
29,556 GBP2024-05-31
46,244 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
513,240 GBP2024-05-31
520,000 GBP2023-05-31