Property, Plant & Equipment
30,881 GBP2024-10-28
35,144 GBP2024-05-31
Debtors
401,244 GBP2024-10-28
251,328 GBP2024-05-31
Cash at bank and in hand
115,265 GBP2024-10-28
207,637 GBP2024-05-31
Current Assets
546,677 GBP2024-10-28
503,058 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-123,394 GBP2024-10-28
Net Current Assets/Liabilities
423,283 GBP2024-10-28
357,508 GBP2024-05-31
Total Assets Less Current Liabilities
454,164 GBP2024-10-28
392,652 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-25,606 GBP2024-10-28
Net Assets/Liabilities
427,336 GBP2024-10-28
355,450 GBP2024-05-31
Equity
Called up share capital
100 GBP2024-10-28
100 GBP2024-05-31
Retained earnings (accumulated losses)
427,236 GBP2024-10-28
355,350 GBP2024-05-31
Equity
427,336 GBP2024-10-28
355,450 GBP2024-05-31
Average Number of Employees
72024-06-01 ~ 2024-10-28
72023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
298,798 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
267,917 GBP2024-10-28
263,654 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,263 GBP2024-06-01 ~ 2024-10-28
Property, Plant & Equipment
Other
30,881 GBP2024-10-28
35,144 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
65,402 GBP2024-10-28
0 GBP2024-05-31
Other Debtors
Amounts falling due within one year
335,842 GBP2024-10-28
251,328 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
401,244 GBP2024-10-28
Amounts falling due within one year, Current
251,328 GBP2024-05-31
Trade Creditors/Trade Payables
Current
772 GBP2024-10-28
50,876 GBP2024-05-31
Other Taxation & Social Security Payable
Current
92,367 GBP2024-10-28
53,081 GBP2024-05-31
Other Creditors
Current
30,255 GBP2024-10-28
41,593 GBP2024-05-31
Creditors
Current
123,394 GBP2024-10-28
145,550 GBP2024-05-31
Other Creditors
Non-current
25,606 GBP2024-10-28
35,455 GBP2024-05-31
Number of Shares Issued (Fully Paid)
100 shares2024-10-28
Nominal value of allotted share capital
100 GBP2024-06-01 ~ 2024-10-28
100 GBP2023-06-01 ~ 2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,326 GBP2024-10-28
3,536 GBP2024-05-31