Property, Plant & Equipment
8,866 GBP2024-05-31
12,247 GBP2023-05-31
Debtors
116,798 GBP2024-05-31
122,987 GBP2023-05-31
Cash at bank and in hand
266,008 GBP2024-05-31
344,023 GBP2023-05-31
Current Assets
382,806 GBP2024-05-31
467,010 GBP2023-05-31
Creditors
Current
118,179 GBP2024-05-31
197,300 GBP2023-05-31
Net Current Assets/Liabilities
264,627 GBP2024-05-31
269,710 GBP2023-05-31
Total Assets Less Current Liabilities
273,493 GBP2024-05-31
281,957 GBP2023-05-31
Net Assets/Liabilities
271,489 GBP2024-05-31
279,196 GBP2023-05-31
Equity
Called up share capital
12,000 GBP2024-05-31
12,000 GBP2023-05-31
Retained earnings (accumulated losses)
259,489 GBP2024-05-31
267,196 GBP2023-05-31
Equity
271,489 GBP2024-05-31
279,196 GBP2023-05-31
Average Number of Employees
102023-06-01 ~ 2024-05-31
82022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,746 GBP2024-05-31
33,702 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,946 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,880 GBP2024-05-31
21,455 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,840 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,415 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
8,866 GBP2024-05-31
12,247 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
109,313 GBP2024-05-31
115,848 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
7,485 GBP2024-05-31
7,139 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
116,798 GBP2024-05-31
122,987 GBP2023-05-31
Trade Creditors/Trade Payables
Current
13,357 GBP2024-05-31
79,261 GBP2023-05-31
Other Taxation & Social Security Payable
Current
95,483 GBP2024-05-31
58,338 GBP2023-05-31
Other Creditors
Current
9,339 GBP2024-05-31
59,701 GBP2023-05-31