Property, Plant & Equipment
159,693 GBP2024-04-30
100,901 GBP2023-05-31
Debtors
62,333 GBP2024-04-30
111,409 GBP2023-05-31
Cash at bank and in hand
40,936 GBP2024-04-30
17,816 GBP2023-05-31
Current Assets
108,269 GBP2024-04-30
134,225 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-147,385 GBP2024-04-30
-240,561 GBP2023-05-31
Net Current Assets/Liabilities
-39,116 GBP2024-04-30
-106,336 GBP2023-05-31
Total Assets Less Current Liabilities
120,577 GBP2024-04-30
-5,435 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-54,087 GBP2024-04-30
-26,468 GBP2023-05-31
Net Assets/Liabilities
54,722 GBP2024-04-30
-54,821 GBP2023-05-31
Equity
Called up share capital
50,100 GBP2024-04-30
10 GBP2023-05-31
10 GBP2022-05-31
Retained earnings (accumulated losses)
4,622 GBP2024-04-30
-54,831 GBP2023-05-31
-42,780 GBP2022-05-31
Equity
54,722 GBP2024-04-30
-54,821 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
59,453 GBP2023-06-01 ~ 2024-04-30
-12,051 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
59,453 GBP2023-06-01 ~ 2024-04-30
-12,051 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-04-30
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
329,178 GBP2024-04-30
264,599 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-12,000 GBP2023-06-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
169,485 GBP2024-04-30
163,698 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,515 GBP2023-06-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-5,728 GBP2023-06-01 ~ 2024-04-30
Property, Plant & Equipment
Other
159,693 GBP2024-04-30
100,901 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
58,376 GBP2024-04-30
93,351 GBP2023-05-31
Other Debtors
Amounts falling due within one year
3,957 GBP2024-04-30
18,058 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
62,333 GBP2024-04-30
111,409 GBP2023-05-31
Trade Creditors/Trade Payables
Current
37,481 GBP2024-04-30
40,242 GBP2023-05-31
Corporation Tax Payable
Current
5,242 GBP2024-04-30
5,242 GBP2023-05-31
Other Taxation & Social Security Payable
Current
7,852 GBP2024-04-30
21,818 GBP2023-05-31
Other Creditors
Current
96,810 GBP2024-04-30
173,259 GBP2023-05-31
Creditors
Current
147,385 GBP2024-04-30
240,561 GBP2023-05-31
Other Creditors
Non-current
54,087 GBP2024-04-30
26,468 GBP2023-05-31