Property, Plant & Equipment
46,142 GBP2024-05-31
36,367 GBP2023-05-31
Debtors
12,273 GBP2024-05-31
5,718 GBP2023-05-31
Cash at bank and in hand
75,248 GBP2024-05-31
110,735 GBP2023-05-31
Current Assets
87,921 GBP2024-05-31
116,853 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-41,904 GBP2024-05-31
-85,351 GBP2023-05-31
Net Current Assets/Liabilities
46,017 GBP2024-05-31
31,502 GBP2023-05-31
Total Assets Less Current Liabilities
92,159 GBP2024-05-31
67,869 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
92,059 GBP2024-05-31
67,769 GBP2023-05-31
Equity
92,159 GBP2024-05-31
67,869 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
82,236 GBP2024-05-31
73,996 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-20,250 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
36,094 GBP2024-05-31
37,629 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,142 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-9,677 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
46,142 GBP2024-05-31
36,367 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
5,682 GBP2024-05-31
5,118 GBP2023-05-31
Other Debtors
Amounts falling due within one year
6,591 GBP2024-05-31
600 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
12,273 GBP2024-05-31
5,718 GBP2023-05-31
Trade Creditors/Trade Payables
Current
2,001 GBP2024-05-31
3,463 GBP2023-05-31
Corporation Tax Payable
Current
590 GBP2024-05-31
3,066 GBP2023-05-31
Other Taxation & Social Security Payable
Current
10,361 GBP2024-05-31
8,678 GBP2023-05-31
Other Creditors
Current
28,952 GBP2024-05-31
70,144 GBP2023-05-31
Creditors
Current
41,904 GBP2024-05-31
85,351 GBP2023-05-31