Property, Plant & Equipment
1,707 GBP2024-05-31
3,423 GBP2023-05-31
Debtors
376,805 GBP2024-05-31
345,719 GBP2023-05-31
Cash at bank and in hand
263,391 GBP2024-05-31
246,613 GBP2023-05-31
Current Assets
640,196 GBP2024-05-31
592,332 GBP2023-05-31
Creditors
Current
252,033 GBP2024-05-31
237,396 GBP2023-05-31
Net Current Assets/Liabilities
388,163 GBP2024-05-31
354,936 GBP2023-05-31
Total Assets Less Current Liabilities
389,870 GBP2024-05-31
358,359 GBP2023-05-31
Creditors
Non-current
-18,334 GBP2024-05-31
-28,333 GBP2023-05-31
Net Assets/Liabilities
371,110 GBP2024-05-31
328,548 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
371,108 GBP2024-05-31
328,546 GBP2023-05-31
Equity
371,110 GBP2024-05-31
328,548 GBP2023-05-31
Average Number of Employees
82023-06-01 ~ 2024-05-31
82022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,676 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,969 GBP2024-05-31
47,253 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,716 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,707 GBP2024-05-31
3,423 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
359,392 GBP2024-05-31
Amounts falling due within one year, Current
342,428 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
17,413 GBP2024-05-31
Amounts falling due within one year, Current
3,291 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
376,805 GBP2024-05-31
Amounts falling due within one year, Current
345,719 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
180,052 GBP2024-05-31
153,745 GBP2023-05-31
Other Taxation & Social Security Payable
Current
51,867 GBP2024-05-31
63,203 GBP2023-05-31
Other Creditors
Current
10,114 GBP2024-05-31
10,448 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
18,334 GBP2024-05-31
28,333 GBP2023-05-31