Property, Plant & Equipment
6,505 GBP2024-05-31
8,121 GBP2023-05-31
Debtors
39,942 GBP2024-05-31
20,419 GBP2023-05-31
Cash at bank and in hand
650 GBP2024-05-31
3,451 GBP2023-05-31
Current Assets
519,335 GBP2024-05-31
506,842 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-538,630 GBP2023-05-31
Net Current Assets/Liabilities
-35,310 GBP2024-05-31
-31,788 GBP2023-05-31
Total Assets Less Current Liabilities
-28,805 GBP2024-05-31
-23,667 GBP2023-05-31
Net Assets/Liabilities
-57,736 GBP2024-05-31
-58,125 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
-58,736 GBP2024-05-31
-59,125 GBP2023-05-31
Equity
-57,736 GBP2024-05-31
-58,125 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
61,280 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
61,280 GBP2023-05-31
Intangible Assets
Net goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
54,857 GBP2024-05-31
54,857 GBP2023-05-31
Other
138,220 GBP2024-05-31
137,533 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
193,077 GBP2024-05-31
192,390 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
54,857 GBP2024-05-31
54,743 GBP2023-05-31
Other
131,715 GBP2024-05-31
129,526 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
186,572 GBP2024-05-31
184,269 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
114 GBP2023-06-01 ~ 2024-05-31
Other
2,189 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,303 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-05-31
114 GBP2023-05-31
Other
6,505 GBP2024-05-31
8,007 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
33,656 GBP2024-05-31
15,446 GBP2023-05-31
Other Debtors
Amounts falling due within one year
6,286 GBP2024-05-31
4,973 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
39,942 GBP2024-05-31
Current, Amounts falling due within one year
20,419 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
4,708 GBP2024-05-31
5,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
9,648 GBP2024-05-31
8,052 GBP2023-05-31
Other Taxation & Social Security Payable
Current
8,252 GBP2024-05-31
6,890 GBP2023-05-31
Other Creditors
Current
532,037 GBP2024-05-31
518,688 GBP2023-05-31
Creditors
Current
554,645 GBP2024-05-31
538,630 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
28,376 GBP2024-05-31
33,598 GBP2023-05-31