Property, Plant & Equipment
0 GBP2024-05-31
3,210 GBP2023-05-31
Cash at bank and in hand
29,089 GBP2024-05-31
84,708 GBP2023-05-31
Current Assets
1,639,382 GBP2024-05-31
3,909,720 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-200,773 GBP2024-05-31
-470,892 GBP2023-05-31
Net Current Assets/Liabilities
1,438,609 GBP2024-05-31
3,438,828 GBP2023-05-31
Total Assets Less Current Liabilities
1,438,609 GBP2024-05-31
3,442,038 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-1,424,700 GBP2024-05-31
-3,434,806 GBP2023-05-31
Net Assets/Liabilities
13,909 GBP2024-05-31
7,232 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
13,809 GBP2024-05-31
7,132 GBP2023-05-31
Equity
13,909 GBP2024-05-31
7,232 GBP2023-05-31
Average Number of Employees
72023-06-01 ~ 2024-05-31
92022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
67,263 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
67,263 GBP2024-05-31
64,053 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,210 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
0 GBP2024-05-31
3,210 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-05-31
94,000 GBP2023-05-31
Other Debtors
Amounts falling due within one year
0 GBP2024-05-31
2,445,030 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
0 GBP2024-05-31
2,539,030 GBP2023-05-31
Other Debtors
Amounts falling due after one year
1,585,433 GBP2024-05-31
1,261,122 GBP2023-05-31
Debtors
1,610,293 GBP2024-05-31
3,825,012 GBP2023-05-31
Trade Creditors/Trade Payables
Current
35,939 GBP2024-05-31
55,120 GBP2023-05-31
Other Taxation & Social Security Payable
Current
141,883 GBP2024-05-31
72,795 GBP2023-05-31
Other Creditors
Current
22,951 GBP2024-05-31
342,977 GBP2023-05-31
Creditors
Current
200,773 GBP2024-05-31
470,892 GBP2023-05-31
Other Creditors
Non-current
1,424,700 GBP2024-05-31
3,434,806 GBP2023-05-31