Property, Plant & Equipment
42,420 GBP2024-05-31
51,192 GBP2023-05-31
Debtors
915,930 GBP2024-05-31
949,455 GBP2023-05-31
Cash at bank and in hand
368,620 GBP2024-05-31
353,247 GBP2023-05-31
Current Assets
1,284,550 GBP2024-05-31
1,302,702 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-292,270 GBP2024-05-31
-289,223 GBP2023-05-31
Net Current Assets/Liabilities
992,280 GBP2024-05-31
1,013,479 GBP2023-05-31
Total Assets Less Current Liabilities
1,034,700 GBP2024-05-31
1,064,671 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
1,033,700 GBP2024-05-31
1,063,671 GBP2023-05-31
Equity
1,034,700 GBP2024-05-31
1,064,671 GBP2023-05-31
Average Number of Employees
332023-06-01 ~ 2024-05-31
352022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
176,264 GBP2024-05-31
170,469 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-5,658 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
133,844 GBP2024-05-31
119,277 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
19,136 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,569 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
42,420 GBP2024-05-31
51,192 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
683,362 GBP2024-05-31
638,542 GBP2023-05-31
Other Debtors
Amounts falling due within one year
232,568 GBP2024-05-31
310,913 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
915,930 GBP2024-05-31
949,455 GBP2023-05-31
Trade Creditors/Trade Payables
Current
32,065 GBP2024-05-31
78,505 GBP2023-05-31
Other Taxation & Social Security Payable
Current
186,876 GBP2024-05-31
138,759 GBP2023-05-31
Other Creditors
Current
73,329 GBP2024-05-31
71,959 GBP2023-05-31
Creditors
Current
292,270 GBP2024-05-31
289,223 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
295,817 GBP2024-05-31
405,729 GBP2023-05-31