Property, Plant & Equipment
3,868 GBP2024-05-31
3,880 GBP2023-05-31
Debtors
476,521 GBP2024-05-31
397,378 GBP2023-05-31
Cash at bank and in hand
329,177 GBP2024-05-31
412,887 GBP2023-05-31
Current Assets
805,698 GBP2024-05-31
810,265 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-620,438 GBP2023-05-31
Net Current Assets/Liabilities
230,332 GBP2024-05-31
189,827 GBP2023-05-31
Total Assets Less Current Liabilities
234,200 GBP2024-05-31
193,707 GBP2023-05-31
Equity
Called up share capital
92 GBP2024-05-31
92 GBP2023-05-31
Share premium
23 GBP2024-05-31
23 GBP2023-05-31
Capital redemption reserve
120 GBP2024-05-31
120 GBP2023-05-31
Retained earnings (accumulated losses)
233,965 GBP2024-05-31
193,472 GBP2023-05-31
Equity
234,200 GBP2024-05-31
193,707 GBP2023-05-31
Average Number of Employees
132023-06-01 ~ 2024-05-31
132022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
15,109 GBP2024-05-31
20,557 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-7,808 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,241 GBP2024-05-31
16,677 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,360 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-7,796 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
3,868 GBP2024-05-31
3,880 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
450,429 GBP2024-05-31
372,790 GBP2023-05-31
Other Debtors
Amounts falling due within one year
26,092 GBP2024-05-31
24,588 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
476,521 GBP2024-05-31
Current, Amounts falling due within one year
397,378 GBP2023-05-31
Trade Creditors/Trade Payables
Current
10,605 GBP2024-05-31
14,245 GBP2023-05-31
Corporation Tax Payable
Current
66,745 GBP2024-05-31
52,397 GBP2023-05-31
Other Taxation & Social Security Payable
Current
155,765 GBP2024-05-31
165,506 GBP2023-05-31
Other Creditors
Current
342,251 GBP2024-05-31
388,290 GBP2023-05-31
Creditors
Current
575,366 GBP2024-05-31
620,438 GBP2023-05-31