Property, Plant & Equipment
69,394 GBP2024-05-31
81,381 GBP2023-05-31
Debtors
190,298 GBP2024-05-31
256,955 GBP2023-05-31
Cash at bank and in hand
27,601 GBP2024-05-31
111,340 GBP2023-05-31
Current Assets
294,488 GBP2024-05-31
440,738 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-327,429 GBP2023-05-31
Net Current Assets/Liabilities
37,584 GBP2024-05-31
113,309 GBP2023-05-31
Total Assets Less Current Liabilities
106,978 GBP2024-05-31
194,690 GBP2023-05-31
Net Assets/Liabilities
84,144 GBP2024-05-31
145,376 GBP2023-05-31
Equity
Called up share capital
60 GBP2024-05-31
60 GBP2023-05-31
Capital redemption reserve
60 GBP2024-05-31
60 GBP2023-05-31
Retained earnings (accumulated losses)
84,024 GBP2024-05-31
145,256 GBP2023-05-31
Equity
84,144 GBP2024-05-31
145,376 GBP2023-05-31
Average Number of Employees
142023-06-01 ~ 2024-05-31
152022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
230,513 GBP2024-05-31
219,980 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
161,119 GBP2024-05-31
138,599 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
22,520 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
69,394 GBP2024-05-31
81,381 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
178,865 GBP2024-05-31
243,499 GBP2023-05-31
Other Debtors
Amounts falling due within one year
11,433 GBP2024-05-31
13,456 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
190,298 GBP2024-05-31
Current, Amounts falling due within one year
256,955 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
6,751 GBP2024-05-31
6,751 GBP2023-05-31
Trade Creditors/Trade Payables
Current
87,545 GBP2024-05-31
144,050 GBP2023-05-31
Other Taxation & Social Security Payable
Current
30,236 GBP2024-05-31
60,781 GBP2023-05-31
Other Creditors
Current
132,372 GBP2024-05-31
115,847 GBP2023-05-31
Creditors
Current
256,904 GBP2024-05-31
327,429 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
33,756 GBP2024-05-31
40,507 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
57,275 GBP2024-05-31
87,103 GBP2023-05-31