Property, Plant & Equipment
148,509 GBP2024-05-31
156,029 GBP2023-05-31
Debtors
390,468 GBP2024-05-31
407,474 GBP2023-05-31
Cash at bank and in hand
159,273 GBP2024-05-31
2,190 GBP2023-05-31
Current Assets
787,668 GBP2024-05-31
653,061 GBP2023-05-31
Net Current Assets/Liabilities
568,999 GBP2024-05-31
450,481 GBP2023-05-31
Total Assets Less Current Liabilities
717,508 GBP2024-05-31
606,510 GBP2023-05-31
Creditors
Non-current
-49,039 GBP2024-05-31
-70,286 GBP2023-05-31
Net Assets/Liabilities
641,846 GBP2024-05-31
536,224 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
641,646 GBP2024-05-31
536,024 GBP2023-05-31
Equity
641,846 GBP2024-05-31
536,224 GBP2023-05-31
Average Number of Employees
172023-06-01 ~ 2024-05-31
182022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300,000 GBP2023-05-31
Intangible Assets
Net goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
298,998 GBP2024-05-31
280,411 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-1,340 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
150,489 GBP2024-05-31
124,382 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
27,415 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,308 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
148,509 GBP2024-05-31
156,029 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
260,918 GBP2024-05-31
303,350 GBP2023-05-31
Other Debtors
Amounts falling due within one year
129,550 GBP2024-05-31
104,124 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
390,468 GBP2024-05-31
Current, Amounts falling due within one year
407,474 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-05-31
111 GBP2023-05-31
Trade Creditors/Trade Payables
Current
52,874 GBP2024-05-31
72,133 GBP2023-05-31
Other Taxation & Social Security Payable
Current
122,135 GBP2024-05-31
57,770 GBP2023-05-31
Other Creditors
Current
43,660 GBP2024-05-31
72,566 GBP2023-05-31
Non-current
49,039 GBP2024-05-31
70,286 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31