Property, Plant & Equipment
12,773 GBP2024-05-31
4,644 GBP2023-05-31
Fixed Assets - Investments
7,490 GBP2024-05-31
6,052 GBP2023-05-31
Fixed Assets
20,263 GBP2024-05-31
10,696 GBP2023-05-31
Debtors
119,314 GBP2024-05-31
98,623 GBP2023-05-31
Cash at bank and in hand
154,103 GBP2024-05-31
144,522 GBP2023-05-31
Current Assets
273,417 GBP2024-05-31
243,145 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-241,849 GBP2024-05-31
Net Current Assets/Liabilities
31,568 GBP2024-05-31
32,041 GBP2023-05-31
Total Assets Less Current Liabilities
51,831 GBP2024-05-31
42,737 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-26,000 GBP2023-05-31
Net Assets/Liabilities
27,830 GBP2024-05-31
16,054 GBP2023-05-31
Equity
Called up share capital
964 GBP2024-05-31
945 GBP2023-05-31
Capital redemption reserve
16,476 GBP2024-05-31
14,076 GBP2023-05-31
Retained earnings (accumulated losses)
10,390 GBP2024-05-31
1,033 GBP2023-05-31
Equity
27,830 GBP2024-05-31
16,054 GBP2023-05-31
Average Number of Employees
112023-06-01 ~ 2024-05-31
102022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
35,977 GBP2024-05-31
24,249 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
23,204 GBP2024-05-31
19,605 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,599 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
12,773 GBP2024-05-31
4,644 GBP2023-05-31
Other Investments Other Than Loans
7,490 GBP2024-05-31
6,052 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
106,560 GBP2024-05-31
85,771 GBP2023-05-31
Other Debtors
Amounts falling due within one year
12,754 GBP2024-05-31
12,852 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
119,314 GBP2024-05-31
Amounts falling due within one year, Current
98,623 GBP2023-05-31
Trade Creditors/Trade Payables
Current
10,003 GBP2024-05-31
20,978 GBP2023-05-31
Other Taxation & Social Security Payable
Current
97,123 GBP2024-05-31
87,327 GBP2023-05-31
Other Creditors
Current
134,723 GBP2024-05-31
102,799 GBP2023-05-31
Creditors
Current
241,849 GBP2024-05-31
211,104 GBP2023-05-31
Other Creditors
Non-current
21,200 GBP2024-05-31
26,000 GBP2023-05-31
Equity
Called up share capital
964 GBP2024-05-31
945 GBP2023-05-31