Property, Plant & Equipment
57,557 GBP2024-05-31
23,529 GBP2023-05-31
Debtors
70,698 GBP2024-05-31
21,724 GBP2023-05-31
Cash at bank and in hand
10,186 GBP2024-05-31
24,410 GBP2023-05-31
Current Assets
101,884 GBP2024-05-31
145,707 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-39,390 GBP2024-05-31
-39,923 GBP2023-05-31
Net Current Assets/Liabilities
62,494 GBP2024-05-31
105,784 GBP2023-05-31
Total Assets Less Current Liabilities
120,051 GBP2024-05-31
129,313 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-19,922 GBP2024-05-31
-3,930 GBP2023-05-31
Net Assets/Liabilities
85,739 GBP2024-05-31
120,912 GBP2023-05-31
Equity
Called up share capital
40 GBP2024-05-31
40 GBP2023-05-31
Retained earnings (accumulated losses)
85,699 GBP2024-05-31
120,872 GBP2023-05-31
Equity
85,739 GBP2024-05-31
120,912 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
76,824 GBP2024-05-31
55,852 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-55,770 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,267 GBP2024-05-31
32,323 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
19,185 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-32,241 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
57,557 GBP2024-05-31
23,529 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
26,799 GBP2024-05-31
2 GBP2023-05-31
Other Debtors
Amounts falling due within one year
43,899 GBP2024-05-31
21,722 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
70,698 GBP2024-05-31
21,724 GBP2023-05-31
Trade Creditors/Trade Payables
Current
6,265 GBP2024-05-31
15,237 GBP2023-05-31
Corporation Tax Payable
Current
0 GBP2024-05-31
6,529 GBP2023-05-31
Other Taxation & Social Security Payable
Current
19,495 GBP2024-05-31
5,368 GBP2023-05-31
Other Creditors
Current
13,630 GBP2024-05-31
12,789 GBP2023-05-31
Creditors
Current
39,390 GBP2024-05-31
39,923 GBP2023-05-31
Other Creditors
Non-current
19,922 GBP2024-05-31
3,930 GBP2023-05-31