Property, Plant & Equipment
189,168 GBP2024-05-31
271,811 GBP2023-05-31
Debtors
156,882 GBP2024-05-31
128,815 GBP2023-05-31
Cash at bank and in hand
70,989 GBP2024-05-31
108,288 GBP2023-05-31
Current Assets
252,871 GBP2024-05-31
261,103 GBP2023-05-31
Net Current Assets/Liabilities
61,950 GBP2024-05-31
22,411 GBP2023-05-31
Total Assets Less Current Liabilities
251,118 GBP2024-05-31
294,222 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-61,873 GBP2023-05-31
Net Assets/Liabilities
175,619 GBP2024-05-31
232,349 GBP2023-05-31
Equity
Called up share capital
5 GBP2024-05-31
5 GBP2023-05-31
Retained earnings (accumulated losses)
175,614 GBP2024-05-31
232,344 GBP2023-05-31
Equity
175,619 GBP2024-05-31
232,349 GBP2023-05-31
Average Number of Employees
112023-06-01 ~ 2024-05-31
132022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
375,459 GBP2024-05-31
443,602 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-134,654 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
186,291 GBP2024-05-31
171,791 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
49,844 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-35,344 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
189,168 GBP2024-05-31
271,811 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
100,640 GBP2024-05-31
87,303 GBP2023-05-31
Other Debtors
Amounts falling due within one year
56,242 GBP2024-05-31
41,512 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
156,882 GBP2024-05-31
128,815 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
9,847 GBP2024-05-31
10,644 GBP2023-05-31
Trade Creditors/Trade Payables
Current
126,781 GBP2024-05-31
197,788 GBP2023-05-31
Other Taxation & Social Security Payable
Current
41,593 GBP2024-05-31
4,416 GBP2023-05-31
Other Creditors
Current
12,700 GBP2024-05-31
25,844 GBP2023-05-31
Creditors
Current
190,921 GBP2024-05-31
238,692 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
14,960 GBP2024-05-31
25,934 GBP2023-05-31
Other Creditors
Non-current
13,247 GBP2024-05-31
35,939 GBP2023-05-31
Creditors
Non-current
28,207 GBP2024-05-31
61,873 GBP2023-05-31