Property, Plant & Equipment
347 GBP2024-05-31
6,349 GBP2023-05-31
Debtors
234,210 GBP2024-05-31
235,937 GBP2023-05-31
Cash at bank and in hand
21,459 GBP2024-05-31
20,585 GBP2023-05-31
Current Assets
255,669 GBP2024-05-31
256,522 GBP2023-05-31
Creditors
Current
204,979 GBP2024-05-31
220,068 GBP2023-05-31
Net Current Assets/Liabilities
50,690 GBP2024-05-31
36,454 GBP2023-05-31
Total Assets Less Current Liabilities
51,037 GBP2024-05-31
42,803 GBP2023-05-31
Creditors
Non-current
6,794 GBP2024-05-31
10,348 GBP2023-05-31
Net Assets/Liabilities
44,243 GBP2024-05-31
32,455 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
44,241 GBP2024-05-31
32,453 GBP2023-05-31
Equity
44,243 GBP2024-05-31
32,455 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,142 GBP2024-05-31
13,035 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-11,893 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
795 GBP2024-05-31
6,686 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
76 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,967 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
347 GBP2024-05-31
6,349 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,673 GBP2024-05-31
Current, Amounts falling due within one year
6,156 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
171,273 GBP2024-05-31
Current, Amounts falling due within one year
173,517 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
177,946 GBP2024-05-31
Current, Amounts falling due within one year
179,673 GBP2023-05-31
Other Debtors
Amounts falling due after one year, Non-current
56,264 GBP2024-05-31
Non-current, Amounts falling due after one year
56,264 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
3,553 GBP2024-05-31
3,394 GBP2023-05-31
Other Taxation & Social Security Payable
Current
81,098 GBP2024-05-31
98,474 GBP2023-05-31
Other Creditors
Current
120,328 GBP2024-05-31
118,200 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
6,794 GBP2024-05-31
10,348 GBP2023-05-31