Property, Plant & Equipment
9,604 GBP2024-05-31
8,821 GBP2023-05-31
Fixed Assets - Investments
13,915 GBP2024-05-31
9,543 GBP2023-05-31
Fixed Assets
23,519 GBP2024-05-31
18,364 GBP2023-05-31
Debtors
23,036 GBP2024-05-31
89,380 GBP2023-05-31
Cash at bank and in hand
96,431 GBP2024-05-31
16,266 GBP2023-05-31
Current Assets
121,752 GBP2024-05-31
106,631 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-45,088 GBP2024-05-31
Net Current Assets/Liabilities
76,664 GBP2024-05-31
64,959 GBP2023-05-31
Total Assets Less Current Liabilities
100,183 GBP2024-05-31
83,323 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-5,320 GBP2024-05-31
-10,295 GBP2023-05-31
Net Assets/Liabilities
92,459 GBP2024-05-31
70,823 GBP2023-05-31
Equity
Called up share capital
800 GBP2024-05-31
800 GBP2023-05-31
Retained earnings (accumulated losses)
91,659 GBP2024-05-31
70,023 GBP2023-05-31
Equity
92,459 GBP2024-05-31
70,823 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
73,374 GBP2024-05-31
69,145 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
63,770 GBP2024-05-31
60,324 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,446 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
9,604 GBP2024-05-31
8,821 GBP2023-05-31
Other Investments Other Than Loans
13,915 GBP2024-05-31
9,543 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
19,617 GBP2024-05-31
86,813 GBP2023-05-31
Other Debtors
Amounts falling due within one year
3,419 GBP2024-05-31
2,567 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
23,036 GBP2024-05-31
Amounts falling due within one year, Current
89,380 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2024-05-31
5,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
7,458 GBP2024-05-31
0 GBP2023-05-31
Other Taxation & Social Security Payable
Current
32,176 GBP2024-05-31
28,145 GBP2023-05-31
Other Creditors
Current
454 GBP2024-05-31
8,527 GBP2023-05-31
Creditors
Current
45,088 GBP2024-05-31
41,672 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
5,320 GBP2024-05-31
10,295 GBP2023-05-31