Called-up share capital (not paid)
0 GBP2024-05-31
0 GBP2023-05-31
Intangible Assets
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment
30,206 GBP2024-05-31
36,661 GBP2023-05-31
Fixed Assets - Investments
0 GBP2024-05-31
0 GBP2023-05-31
Fixed Assets
30,206 GBP2024-05-31
36,661 GBP2023-05-31
Total Inventories
55,039 GBP2024-05-31
55,524 GBP2023-05-31
Debtors
357,109 GBP2024-05-31
538,956 GBP2023-05-31
Cash at bank and in hand
35,559 GBP2024-05-31
12,752 GBP2023-05-31
Current assets - Investments
0 GBP2024-05-31
0 GBP2023-05-31
Current Assets
447,707 GBP2024-05-31
607,232 GBP2023-05-31
Creditors
Amounts falling due within one year
-406,018 GBP2024-05-31
-613,851 GBP2023-05-31
Net Current Assets/Liabilities
41,689 GBP2024-05-31
-6,619 GBP2023-05-31
Total Assets Less Current Liabilities
71,895 GBP2024-05-31
30,042 GBP2023-05-31
Creditors
Amounts falling due after one year
0 GBP2024-05-31
0 GBP2023-05-31
Net Assets/Liabilities
63,085 GBP2024-05-31
21,232 GBP2023-05-31
Equity
Called up share capital
15,000 GBP2024-05-31
15,000 GBP2023-05-31
Share premium
0 GBP2024-05-31
0 GBP2023-05-31
Revaluation reserve
0 GBP2024-05-31
0 GBP2023-05-31
Retained earnings (accumulated losses)
48,085 GBP2024-05-31
6,232 GBP2023-05-31
Equity
63,085 GBP2024-05-31
21,232 GBP2023-05-31
Average Number of Employees
92023-06-01 ~ 2024-05-31
92022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
323,423 GBP2024-05-31
323,423 GBP2023-05-31
Property, Plant & Equipment - Disposals
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
293,217 GBP2024-05-31
286,762 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,455 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-06-01 ~ 2024-05-31