Property, Plant & Equipment
35,144 GBP2024-05-31
46,289 GBP2023-05-31
Debtors
251,328 GBP2024-05-31
215,248 GBP2023-05-31
Cash at bank and in hand
207,637 GBP2024-05-31
190,348 GBP2023-05-31
Current Assets
503,058 GBP2024-05-31
446,045 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-145,550 GBP2024-05-31
-130,278 GBP2023-05-31
Net Current Assets/Liabilities
357,508 GBP2024-05-31
315,767 GBP2023-05-31
Total Assets Less Current Liabilities
392,652 GBP2024-05-31
362,056 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-35,455 GBP2024-05-31
-61,061 GBP2023-05-31
Net Assets/Liabilities
355,450 GBP2024-05-31
297,960 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
355,350 GBP2024-05-31
297,860 GBP2023-05-31
Equity
355,450 GBP2024-05-31
297,960 GBP2023-05-31
Average Number of Employees
72023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
298,798 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
263,654 GBP2024-05-31
252,509 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,145 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
35,144 GBP2024-05-31
46,289 GBP2023-05-31
Other Debtors
Amounts falling due within one year
251,328 GBP2024-05-31
215,248 GBP2023-05-31
Trade Creditors/Trade Payables
Current
50,876 GBP2024-05-31
31,226 GBP2023-05-31
Other Taxation & Social Security Payable
Current
53,081 GBP2024-05-31
37,113 GBP2023-05-31
Other Creditors
Current
41,593 GBP2024-05-31
61,939 GBP2023-05-31
Creditors
Current
145,550 GBP2024-05-31
130,278 GBP2023-05-31
Other Creditors
Non-current
35,455 GBP2024-05-31
61,061 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,536 GBP2024-05-31
5,305 GBP2023-05-31
Between two and five year
0 GBP2024-05-31
3,536 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,536 GBP2024-05-31
8,841 GBP2023-05-31