Property, Plant & Equipment
37,165 GBP2024-05-31
45,266 GBP2023-05-31
Debtors
724,507 GBP2024-05-31
597,328 GBP2023-05-31
Cash at bank and in hand
369 GBP2024-05-31
720 GBP2023-05-31
Current Assets
739,876 GBP2024-05-31
608,548 GBP2023-05-31
Net Current Assets/Liabilities
262,759 GBP2024-05-31
246,453 GBP2023-05-31
Total Assets Less Current Liabilities
299,924 GBP2024-05-31
291,719 GBP2023-05-31
Net Assets/Liabilities
266,134 GBP2024-05-31
245,010 GBP2023-05-31
Equity
Called up share capital
3 GBP2024-05-31
3 GBP2023-05-31
Retained earnings (accumulated losses)
266,131 GBP2024-05-31
245,007 GBP2023-05-31
Equity
266,134 GBP2024-05-31
245,010 GBP2023-05-31
Average Number of Employees
142023-06-01 ~ 2024-05-31
142022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2023-05-31
Intangible Assets
Net goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
143,368 GBP2024-05-31
306,627 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-166,556 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
106,203 GBP2024-05-31
261,361 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,398 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-166,556 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
37,165 GBP2024-05-31
45,266 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
171,138 GBP2024-05-31
128,860 GBP2023-05-31
Amounts Owed By Related Parties
459,417 GBP2024-05-31
Current
370,290 GBP2023-05-31
Other Debtors
Amounts falling due within one year
93,952 GBP2024-05-31
98,178 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
724,507 GBP2024-05-31
597,328 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
41,576 GBP2024-05-31
35,480 GBP2023-05-31
Trade Creditors/Trade Payables
Current
157,929 GBP2024-05-31
116,296 GBP2023-05-31
Other Taxation & Social Security Payable
Current
95,528 GBP2024-05-31
73,556 GBP2023-05-31
Other Creditors
Current
182,084 GBP2024-05-31
136,763 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
26,890 GBP2024-05-31
30,455 GBP2023-05-31
Other Creditors
Non-current
0 GBP2024-05-31
7,854 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
143,721 GBP2024-05-31
209,483 GBP2023-05-31