Property, Plant & Equipment
2,193 GBP2024-05-31
2,782 GBP2023-05-31
Debtors
60,786 GBP2024-05-31
118,979 GBP2023-05-31
Cash at bank and in hand
112,044 GBP2024-05-31
93,825 GBP2023-05-31
Current Assets
172,830 GBP2024-05-31
212,804 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-45,328 GBP2024-05-31
-88,569 GBP2023-05-31
Net Current Assets/Liabilities
127,502 GBP2024-05-31
124,235 GBP2023-05-31
Total Assets Less Current Liabilities
129,695 GBP2024-05-31
127,017 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
129,595 GBP2024-05-31
126,917 GBP2023-05-31
Equity
129,695 GBP2024-05-31
127,017 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
7,006 GBP2024-05-31
6,809 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-731 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,813 GBP2024-05-31
4,027 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,517 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-731 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
2,193 GBP2024-05-31
2,782 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
35,386 GBP2024-05-31
89,557 GBP2023-05-31
Other Debtors
Amounts falling due within one year
25,400 GBP2024-05-31
29,422 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
60,786 GBP2024-05-31
118,979 GBP2023-05-31
Trade Creditors/Trade Payables
Current
13,259 GBP2024-05-31
65,001 GBP2023-05-31
Other Taxation & Social Security Payable
Current
8,344 GBP2024-05-31
13,935 GBP2023-05-31
Other Creditors
Current
23,725 GBP2024-05-31
9,633 GBP2023-05-31
Creditors
Current
45,328 GBP2024-05-31
88,569 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31