Property, Plant & Equipment
1,459 GBP2024-05-31
1,279 GBP2023-05-31
Fixed Assets
1,459 GBP2024-05-31
1,279 GBP2023-05-31
Total Inventories
6,498 GBP2024-05-31
14,734 GBP2023-05-31
Debtors
53,513 GBP2024-05-31
23,608 GBP2023-05-31
Cash at bank and in hand
118,730 GBP2024-05-31
158,713 GBP2023-05-31
Current Assets
178,741 GBP2024-05-31
197,055 GBP2023-05-31
Creditors
Current
126,794 GBP2024-05-31
138,316 GBP2023-05-31
Net Current Assets/Liabilities
51,947 GBP2024-05-31
58,739 GBP2023-05-31
Total Assets Less Current Liabilities
53,406 GBP2024-05-31
60,018 GBP2023-05-31
Net Assets/Liabilities
53,059 GBP2024-05-31
59,775 GBP2023-05-31
Equity
Called up share capital
900 GBP2024-05-31
900 GBP2023-05-31
Retained earnings (accumulated losses)
52,159 GBP2024-05-31
58,875 GBP2023-05-31
Equity
53,059 GBP2024-05-31
59,775 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
149,950 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
149,950 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,716 GBP2024-05-31
3,716 GBP2023-05-31
Computers
2,595 GBP2024-05-31
1,928 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
6,311 GBP2024-05-31
5,644 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,038 GBP2024-05-31
2,812 GBP2023-05-31
Computers
1,814 GBP2024-05-31
1,553 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,852 GBP2024-05-31
4,365 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
226 GBP2023-06-01 ~ 2024-05-31
Computers
261 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
678 GBP2024-05-31
904 GBP2023-05-31
Computers
781 GBP2024-05-31
375 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
52,609 GBP2024-05-31
Current, Amounts falling due within one year
23,203 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
904 GBP2024-05-31
Current, Amounts falling due within one year
405 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
53,513 GBP2024-05-31
Current, Amounts falling due within one year
23,608 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
4,540 GBP2023-05-31
Trade Creditors/Trade Payables
Current
48,618 GBP2024-05-31
50,384 GBP2023-05-31
Other Taxation & Social Security Payable
Current
70,936 GBP2024-05-31
72,591 GBP2023-05-31
Other Creditors
Current
7,240 GBP2024-05-31
10,801 GBP2023-05-31