Property, Plant & Equipment
131,913 GBP2024-05-31
155,718 GBP2023-05-31
Debtors
149,037 GBP2024-05-31
181,915 GBP2023-05-31
Cash at bank and in hand
196,985 GBP2024-05-31
115,248 GBP2023-05-31
Current Assets
351,392 GBP2024-05-31
302,533 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-165,745 GBP2024-05-31
-172,500 GBP2023-05-31
Net Current Assets/Liabilities
185,647 GBP2024-05-31
130,033 GBP2023-05-31
Total Assets Less Current Liabilities
317,560 GBP2024-05-31
285,751 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-39,370 GBP2024-05-31
-53,383 GBP2023-05-31
Net Assets/Liabilities
257,985 GBP2024-05-31
213,420 GBP2023-05-31
Equity
Called up share capital
101 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
257,884 GBP2024-05-31
213,320 GBP2023-05-31
Equity
257,985 GBP2024-05-31
213,420 GBP2023-05-31
Average Number of Employees
102023-06-01 ~ 2024-05-31
122022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
281,589 GBP2024-05-31
268,269 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
149,676 GBP2024-05-31
112,551 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
37,125 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
131,913 GBP2024-05-31
155,718 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
132,848 GBP2024-05-31
158,069 GBP2023-05-31
Other Debtors
Amounts falling due within one year
16,189 GBP2024-05-31
23,846 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
149,037 GBP2024-05-31
181,915 GBP2023-05-31
Trade Creditors/Trade Payables
Current
40,589 GBP2024-05-31
51,806 GBP2023-05-31
Other Taxation & Social Security Payable
Current
84,100 GBP2024-05-31
76,346 GBP2023-05-31
Other Creditors
Current
41,056 GBP2024-05-31
44,348 GBP2023-05-31
Creditors
Current
165,745 GBP2024-05-31
172,500 GBP2023-05-31
Other Creditors
Non-current
39,370 GBP2024-05-31
53,383 GBP2023-05-31