Property, Plant & Equipment
113,483 GBP2024-05-31
132,521 GBP2023-05-31
Debtors
113,550 GBP2024-05-31
108,648 GBP2023-05-31
Cash at bank and in hand
11,625 GBP2024-05-31
32,617 GBP2023-05-31
Current Assets
128,175 GBP2024-05-31
153,212 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-74,593 GBP2023-05-31
Net Current Assets/Liabilities
57,893 GBP2024-05-31
78,619 GBP2023-05-31
Total Assets Less Current Liabilities
171,376 GBP2024-05-31
211,140 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-46,141 GBP2024-05-31
-76,610 GBP2023-05-31
Net Assets/Liabilities
96,864 GBP2024-05-31
111,425 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
96,764 GBP2024-05-31
111,325 GBP2023-05-31
Equity
96,864 GBP2024-05-31
111,425 GBP2023-05-31
Average Number of Employees
82023-06-01 ~ 2024-05-31
82022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-05-31
Intangible Assets
Net goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
344,038 GBP2024-05-31
331,461 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
230,555 GBP2024-05-31
198,940 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
31,615 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
113,483 GBP2024-05-31
132,521 GBP2023-05-31
Debtors
Non-current
85,051 GBP2024-05-31
96,981 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
45,590 GBP2024-05-31
49,140 GBP2023-05-31
Other Debtors
Amounts falling due within one year
67,960 GBP2024-05-31
59,508 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
113,550 GBP2024-05-31
Current, Amounts falling due within one year
108,648 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
27,965 GBP2024-05-31
30,146 GBP2023-05-31
Trade Creditors/Trade Payables
Current
10,124 GBP2024-05-31
4,458 GBP2023-05-31
Other Creditors
Current
878 GBP2024-05-31
5,577 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
3,100 GBP2024-05-31
7,561 GBP2023-05-31
Creditors
Current
76,789 GBP2024-05-31
83,255 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
10,878 GBP2024-05-31
20,833 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
35,263 GBP2024-05-31
55,777 GBP2023-05-31
Creditors
Non-current
46,141 GBP2024-05-31
76,610 GBP2023-05-31