Property, Plant & Equipment
33,049 GBP2024-05-31
43,277 GBP2023-05-31
Debtors
228,227 GBP2024-05-31
207,551 GBP2023-05-31
Cash at bank and in hand
216,696 GBP2024-05-31
221,999 GBP2023-05-31
Current Assets
444,923 GBP2024-05-31
429,550 GBP2023-05-31
Creditors
Current
455,339 GBP2024-05-31
448,308 GBP2023-05-31
Net Current Assets/Liabilities
-10,416 GBP2024-05-31
-18,758 GBP2023-05-31
Total Assets Less Current Liabilities
22,633 GBP2024-05-31
24,519 GBP2023-05-31
Creditors
Non-current
-18,619 GBP2024-05-31
-21,562 GBP2023-05-31
Net Assets/Liabilities
4,014 GBP2024-05-31
2,783 GBP2023-05-31
Equity
Called up share capital
15 GBP2024-05-31
15 GBP2023-05-31
Retained earnings (accumulated losses)
3,999 GBP2024-05-31
2,768 GBP2023-05-31
Equity
4,014 GBP2024-05-31
2,783 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,637 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,588 GBP2024-05-31
6,360 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,228 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
33,049 GBP2024-05-31
43,277 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
144,080 GBP2024-05-31
Current, Amounts falling due within one year
196,429 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
84,147 GBP2024-05-31
Current, Amounts falling due within one year
11,122 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
228,227 GBP2024-05-31
Current, Amounts falling due within one year
207,551 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
7,405 GBP2024-05-31
11,867 GBP2023-05-31
Trade Creditors/Trade Payables
Current
319,794 GBP2024-05-31
273,780 GBP2023-05-31
Other Taxation & Social Security Payable
Current
50,281 GBP2024-05-31
116,704 GBP2023-05-31
Other Creditors
Current
77,859 GBP2024-05-31
45,957 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
18,619 GBP2024-05-31
21,562 GBP2023-05-31