Intangible Assets
15,997 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment
24,150 GBP2024-05-31
13,397 GBP2023-05-31
Fixed Assets
40,147 GBP2024-05-31
13,397 GBP2023-05-31
Debtors
563,024 GBP2024-05-31
488,638 GBP2023-05-31
Cash at bank and in hand
84,645 GBP2024-05-31
170,309 GBP2023-05-31
Current Assets
647,669 GBP2024-05-31
658,947 GBP2023-05-31
Net Current Assets/Liabilities
493,765 GBP2024-05-31
510,318 GBP2023-05-31
Total Assets Less Current Liabilities
533,912 GBP2024-05-31
523,715 GBP2023-05-31
Net Assets/Liabilities
525,773 GBP2024-05-31
521,170 GBP2023-05-31
Equity
Called up share capital
101 GBP2024-05-31
101 GBP2023-05-31
Retained earnings (accumulated losses)
521,069 GBP2023-05-31
Equity
525,773 GBP2024-05-31
521,170 GBP2023-05-31
Average Number of Employees
162023-06-01 ~ 2024-05-31
152022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
14,580 GBP2024-05-31
0 GBP2023-05-31
Other
130,029 GBP2024-05-31
124,177 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
144,609 GBP2024-05-31
124,177 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
437 GBP2024-05-31
0 GBP2023-05-31
Other
120,022 GBP2024-05-31
110,780 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,459 GBP2024-05-31
110,780 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
437 GBP2023-06-01 ~ 2024-05-31
Other
9,242 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,679 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
14,143 GBP2024-05-31
0 GBP2023-05-31
Other
10,007 GBP2024-05-31
13,397 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
43,084 GBP2024-05-31
33,170 GBP2023-05-31
Amounts Owed By Related Parties
483,886 GBP2024-05-31
Current
430,257 GBP2023-05-31
Other Debtors
Amounts falling due within one year
36,054 GBP2024-05-31
25,211 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
563,024 GBP2024-05-31
488,638 GBP2023-05-31
Trade Creditors/Trade Payables
Current
18,647 GBP2024-05-31
7,476 GBP2023-05-31
Other Taxation & Social Security Payable
Current
114,935 GBP2024-05-31
122,216 GBP2023-05-31
Other Creditors
Current
20,321 GBP2024-05-31
18,937 GBP2023-05-31
Creditors
Current
153,903 GBP2024-05-31
148,629 GBP2023-05-31