Property, Plant & Equipment
24 GBP2024-05-31
511 GBP2023-05-31
Total Inventories
33,555 GBP2024-05-31
74,534 GBP2023-05-31
Debtors
1,268,920 GBP2024-05-31
1,871,583 GBP2023-05-31
Cash at bank and in hand
1,207,905 GBP2024-05-31
626,659 GBP2023-05-31
Current Assets
2,510,380 GBP2024-05-31
2,572,776 GBP2023-05-31
Net Current Assets/Liabilities
1,253,364 GBP2024-05-31
1,404,644 GBP2023-05-31
Total Assets Less Current Liabilities
1,253,388 GBP2024-05-31
1,405,155 GBP2023-05-31
Net Assets/Liabilities
1,253,382 GBP2024-05-31
1,405,082 GBP2023-05-31
Equity
Called up share capital
80 GBP2024-05-31
80 GBP2023-05-31
Retained earnings (accumulated losses)
1,253,302 GBP2024-05-31
1,405,002 GBP2023-05-31
Equity
1,253,382 GBP2024-05-31
1,405,082 GBP2023-05-31
Average Number of Employees
122023-06-01 ~ 2024-05-31
122022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,360 GBP2024-05-31
27,360 GBP2023-05-31
Vehicles
1,750 GBP2024-05-31
1,750 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
29,110 GBP2024-05-31
29,110 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,336 GBP2024-05-31
26,849 GBP2023-05-31
Vehicles
1,750 GBP2024-05-31
1,750 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,086 GBP2024-05-31
28,599 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
487 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
487 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
24 GBP2024-05-31
511 GBP2023-05-31
Trade Debtors/Trade Receivables
1,244,156 GBP2024-05-31
1,841,855 GBP2023-05-31
Other Debtors
24,764 GBP2024-05-31
29,728 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
335,349 GBP2024-05-31
377,502 GBP2023-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
355,799 GBP2024-05-31
167,172 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
281,476 GBP2024-05-31
267,247 GBP2023-05-31
Other Creditors
Amounts falling due within one year
284,392 GBP2024-05-31
356,211 GBP2023-05-31