Property, Plant & Equipment
30,727 GBP2024-05-31
31,671 GBP2023-05-31
Debtors
636,913 GBP2024-05-31
374,284 GBP2023-05-31
Cash at bank and in hand
42,838 GBP2024-05-31
43,188 GBP2023-05-31
Current Assets
701,517 GBP2024-05-31
437,237 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-203,556 GBP2023-05-31
Net Current Assets/Liabilities
448,289 GBP2024-05-31
233,681 GBP2023-05-31
Total Assets Less Current Liabilities
479,016 GBP2024-05-31
265,352 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
478,916 GBP2024-05-31
265,252 GBP2023-05-31
Equity
479,016 GBP2024-05-31
265,352 GBP2023-05-31
Average Number of Employees
172023-06-01 ~ 2024-05-31
172022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
49,167 GBP2024-05-31
49,167 GBP2023-05-31
Other
265,843 GBP2024-05-31
259,135 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
315,010 GBP2024-05-31
308,302 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
42,429 GBP2024-05-31
40,790 GBP2023-05-31
Other
241,854 GBP2024-05-31
235,841 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
284,283 GBP2024-05-31
276,631 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,639 GBP2023-06-01 ~ 2024-05-31
Other
6,013 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,652 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
6,738 GBP2024-05-31
8,377 GBP2023-05-31
Other
23,989 GBP2024-05-31
23,294 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
330 GBP2024-05-31
1,519 GBP2023-05-31
Amounts Owed By Related Parties
624,749 GBP2024-05-31
Current
366,151 GBP2023-05-31
Other Debtors
Amounts falling due within one year
11,834 GBP2024-05-31
6,614 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
636,913 GBP2024-05-31
Current, Amounts falling due within one year
374,284 GBP2023-05-31
Trade Creditors/Trade Payables
Current
93,040 GBP2024-05-31
106,389 GBP2023-05-31
Other Taxation & Social Security Payable
Current
144,942 GBP2024-05-31
82,279 GBP2023-05-31
Other Creditors
Current
15,246 GBP2024-05-31
14,888 GBP2023-05-31
Creditors
Current
253,228 GBP2024-05-31
203,556 GBP2023-05-31