Property, Plant & Equipment
17,389 GBP2024-05-31
21,959 GBP2023-05-31
Debtors
46,550 GBP2024-05-31
66,130 GBP2023-05-31
Cash at bank and in hand
519,127 GBP2024-05-31
424,162 GBP2023-05-31
Current Assets
589,572 GBP2024-05-31
509,491 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-55,214 GBP2023-05-31
Net Current Assets/Liabilities
488,305 GBP2024-05-31
454,277 GBP2023-05-31
Total Assets Less Current Liabilities
505,694 GBP2024-05-31
476,236 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
505,594 GBP2024-05-31
476,136 GBP2023-05-31
Equity
505,694 GBP2024-05-31
476,236 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
12,723 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,723 GBP2023-05-31
Intangible Assets
Net goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,004 GBP2024-05-31
20,004 GBP2023-05-31
Other
185,151 GBP2024-05-31
184,329 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
205,155 GBP2024-05-31
204,333 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,003 GBP2024-05-31
20,003 GBP2023-05-31
Other
167,763 GBP2024-05-31
162,371 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
187,766 GBP2024-05-31
182,374 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Other
5,392 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,392 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
1 GBP2024-05-31
1 GBP2023-05-31
Other
17,388 GBP2024-05-31
21,958 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
8,112 GBP2024-05-31
8,057 GBP2023-05-31
Other Debtors
Amounts falling due within one year
38,438 GBP2024-05-31
58,073 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
46,550 GBP2024-05-31
Current, Amounts falling due within one year
66,130 GBP2023-05-31
Trade Creditors/Trade Payables
Current
36,330 GBP2024-05-31
18,719 GBP2023-05-31
Corporation Tax Payable
Current
30,250 GBP2024-05-31
24,150 GBP2023-05-31
Other Taxation & Social Security Payable
Current
1,551 GBP2024-05-31
1,321 GBP2023-05-31
Other Creditors
Current
33,136 GBP2024-05-31
11,024 GBP2023-05-31
Creditors
Current
101,267 GBP2024-05-31
55,214 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
96,000 GBP2024-05-31
128,000 GBP2023-05-31