Property, Plant & Equipment
16,905 GBP2024-05-31
15,184 GBP2023-05-31
Debtors
169,952 GBP2024-05-31
19,159 GBP2023-05-31
Cash at bank and in hand
188,780 GBP2024-05-31
106,779 GBP2023-05-31
Current Assets
358,732 GBP2024-05-31
140,198 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-142,561 GBP2024-05-31
Net Current Assets/Liabilities
216,171 GBP2024-05-31
75,323 GBP2023-05-31
Total Assets Less Current Liabilities
233,076 GBP2024-05-31
90,507 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-10,644 GBP2024-05-31
Net Assets/Liabilities
218,206 GBP2024-05-31
61,977 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
217,206 GBP2024-05-31
60,977 GBP2023-05-31
Equity
218,206 GBP2024-05-31
61,977 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
46,913 GBP2024-05-31
43,187 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-2,532 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
30,008 GBP2024-05-31
28,003 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,087 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,082 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
16,905 GBP2024-05-31
15,184 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
14,176 GBP2024-05-31
15,462 GBP2023-05-31
Other Debtors
Amounts falling due within one year
155,776 GBP2024-05-31
3,697 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
169,952 GBP2024-05-31
Amounts falling due within one year, Current
19,159 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
731 GBP2024-05-31
0 GBP2023-05-31
Other Taxation & Social Security Payable
Current
75,606 GBP2024-05-31
26,334 GBP2023-05-31
Other Creditors
Current
56,224 GBP2024-05-31
28,541 GBP2023-05-31
Creditors
Current
142,561 GBP2024-05-31
64,875 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
10,644 GBP2024-05-31
20,596 GBP2023-05-31
Other Creditors
Non-current
0 GBP2024-05-31
4,138 GBP2023-05-31
Creditors
Non-current
10,644 GBP2024-05-31
24,734 GBP2023-05-31