Property, Plant & Equipment
1,522 GBP2024-05-31
1,311 GBP2023-05-31
Debtors
36,012 GBP2024-05-31
73,051 GBP2023-05-31
Cash at bank and in hand
689 GBP2024-05-31
4,316 GBP2023-05-31
Current Assets
120,819 GBP2024-05-31
182,584 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-114,883 GBP2024-05-31
Net Current Assets/Liabilities
5,936 GBP2024-05-31
10,466 GBP2023-05-31
Total Assets Less Current Liabilities
7,458 GBP2024-05-31
11,777 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-8,728 GBP2024-05-31
Net Assets/Liabilities
-1,519 GBP2024-05-31
-1,328 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-1,619 GBP2024-05-31
-1,428 GBP2023-05-31
Equity
-1,519 GBP2024-05-31
-1,328 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
11,722 GBP2024-05-31
11,131 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,200 GBP2024-05-31
9,820 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
380 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
1,522 GBP2024-05-31
1,311 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
35,012 GBP2024-05-31
70,251 GBP2023-05-31
Other Debtors
Amounts falling due within one year
1,000 GBP2024-05-31
2,800 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
36,012 GBP2024-05-31
Amounts falling due within one year, Current
73,051 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
21,444 GBP2024-05-31
35,695 GBP2023-05-31
Trade Creditors/Trade Payables
Current
57,547 GBP2024-05-31
106,586 GBP2023-05-31
Corporation Tax Payable
Current
384 GBP2024-05-31
376 GBP2023-05-31
Other Taxation & Social Security Payable
Current
13,660 GBP2024-05-31
7,695 GBP2023-05-31
Other Creditors
Current
21,848 GBP2024-05-31
21,766 GBP2023-05-31
Creditors
Current
114,883 GBP2024-05-31
172,118 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
8,728 GBP2024-05-31
12,856 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,532 GBP2024-05-31
4,333 GBP2023-05-31