Property, Plant & Equipment
6,746 GBP2024-05-31
9,208 GBP2023-05-31
Debtors
42,116 GBP2024-05-31
69,825 GBP2023-05-31
Cash at bank and in hand
235,550 GBP2024-05-31
310,312 GBP2023-05-31
Current Assets
277,666 GBP2024-05-31
380,137 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-63,928 GBP2024-05-31
-81,928 GBP2023-05-31
Net Current Assets/Liabilities
213,738 GBP2024-05-31
298,209 GBP2023-05-31
Total Assets Less Current Liabilities
220,484 GBP2024-05-31
307,417 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
220,384 GBP2024-05-31
307,317 GBP2023-05-31
Equity
220,484 GBP2024-05-31
307,417 GBP2023-05-31
Average Number of Employees
92023-06-01 ~ 2024-05-31
102022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
31,428 GBP2024-05-31
35,036 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-5,799 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
24,682 GBP2024-05-31
25,828 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,517 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-5,663 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
6,746 GBP2024-05-31
9,208 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
14,400 GBP2024-05-31
52,477 GBP2023-05-31
Other Debtors
Amounts falling due within one year
27,716 GBP2024-05-31
17,348 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
42,116 GBP2024-05-31
69,825 GBP2023-05-31
Trade Creditors/Trade Payables
Current
42 GBP2024-05-31
910 GBP2023-05-31
Other Taxation & Social Security Payable
Current
14,581 GBP2024-05-31
32,125 GBP2023-05-31
Other Creditors
Current
49,305 GBP2024-05-31
48,893 GBP2023-05-31
Creditors
Current
63,928 GBP2024-05-31
81,928 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
9,612 GBP2024-05-31
4,806 GBP2023-05-31