Property, Plant & Equipment
232,841 GBP2024-05-31
222,841 GBP2023-05-31
Debtors
285,327 GBP2024-05-31
170,500 GBP2023-05-31
Cash at bank and in hand
77,581 GBP2024-05-31
77,581 GBP2023-05-31
Current Assets
388,508 GBP2024-05-31
273,681 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-134,192 GBP2023-05-31
Net Current Assets/Liabilities
143,868 GBP2024-05-31
139,489 GBP2023-05-31
Total Assets Less Current Liabilities
376,709 GBP2024-05-31
362,330 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-65,609 GBP2024-05-31
-70,123 GBP2023-05-31
Net Assets/Liabilities
266,861 GBP2024-05-31
251,153 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
266,761 GBP2024-05-31
251,053 GBP2023-05-31
Equity
266,861 GBP2024-05-31
251,153 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
3,185 GBP2023-06-01 ~ 2024-05-31
5,878 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,271 GBP2023-06-01 ~ 2024-05-31
5,878 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
769,749 GBP2024-05-31
701,539 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
536,908 GBP2024-05-31
478,698 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
58,210 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
232,841 GBP2024-05-31
222,841 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
84,050 GBP2024-05-31
44,880 GBP2023-05-31
Other Debtors
Amounts falling due within one year
201,277 GBP2024-05-31
125,620 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
285,327 GBP2024-05-31
Current, Amounts falling due within one year
170,500 GBP2023-05-31
Trade Creditors/Trade Payables
Current
78,889 GBP2024-05-31
27,262 GBP2023-05-31
Corporation Tax Payable
Current
2,086 GBP2024-05-31
0 GBP2023-05-31
Other Taxation & Social Security Payable
Current
7,044 GBP2024-05-31
38,105 GBP2023-05-31
Other Creditors
Current
156,621 GBP2024-05-31
68,825 GBP2023-05-31
Creditors
Current
244,640 GBP2024-05-31
134,192 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
25,494 GBP2024-05-31
30,008 GBP2023-05-31
Other Creditors
Non-current
40,115 GBP2024-05-31
40,115 GBP2023-05-31
Creditors
Non-current
65,609 GBP2024-05-31
70,123 GBP2023-05-31