Property, Plant & Equipment
17,434 GBP2024-05-31
20,524 GBP2023-05-31
Debtors
1,573 GBP2024-05-31
3,438 GBP2023-05-31
Cash at bank and in hand
3,073 GBP2024-05-31
1,608 GBP2023-05-31
Current Assets
4,646 GBP2024-05-31
5,110 GBP2023-05-31
Net Current Assets/Liabilities
-12,206 GBP2024-05-31
-23,130 GBP2023-05-31
Total Assets Less Current Liabilities
5,228 GBP2024-05-31
-2,606 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-05-31
Net Assets/Liabilities
869 GBP2024-05-31
-7,443 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
867 GBP2024-05-31
-7,445 GBP2023-05-31
Equity
869 GBP2024-05-31
-7,443 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
459 GBP2023-06-01 ~ 2024-05-31
3,900 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,319 GBP2023-06-01 ~ 2024-05-31
3,351 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
36,436 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,002 GBP2024-05-31
15,912 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,090 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
17,434 GBP2024-05-31
20,524 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-05-31
1,833 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-05-31
550 GBP2023-05-31
Other Debtors
Amounts falling due within one year
1,573 GBP2024-05-31
1,055 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
1,573 GBP2024-05-31
3,438 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
1,559 GBP2024-05-31
1,664 GBP2023-05-31
Trade Creditors/Trade Payables
Current
726 GBP2024-05-31
2,201 GBP2023-05-31
Corporation Tax Payable
Current
3,177 GBP2024-05-31
0 GBP2023-05-31
Other Taxation & Social Security Payable
Current
0 GBP2024-05-31
604 GBP2023-05-31
Other Creditors
Current
11,390 GBP2024-05-31
23,771 GBP2023-05-31
Creditors
Current
16,852 GBP2024-05-31
28,240 GBP2023-05-31
Other Creditors
Non-current
0 GBP2024-05-31
937 GBP2023-05-31