Property, Plant & Equipment
46,416 GBP2024-05-31
57,110 GBP2023-05-31
Debtors
74,451 GBP2024-05-31
155,849 GBP2023-05-31
Cash at bank and in hand
1,611 GBP2024-05-31
1,016 GBP2023-05-31
Current Assets
91,062 GBP2024-05-31
171,865 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-100,589 GBP2024-05-31
Net Current Assets/Liabilities
-9,527 GBP2024-05-31
44,468 GBP2023-05-31
Total Assets Less Current Liabilities
36,889 GBP2024-05-31
101,578 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-25,284 GBP2024-05-31
-39,150 GBP2023-05-31
Net Assets/Liabilities
23 GBP2024-05-31
48,151 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
22 GBP2024-05-31
48,150 GBP2023-05-31
Equity
23 GBP2024-05-31
48,151 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
101,242 GBP2024-05-31
96,489 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
54,826 GBP2024-05-31
39,379 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,447 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
46,416 GBP2024-05-31
57,110 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
1,945 GBP2024-05-31
1,609 GBP2023-05-31
Other Debtors
Amounts falling due within one year
72,506 GBP2024-05-31
154,240 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
74,451 GBP2024-05-31
Amounts falling due within one year, Current
155,849 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
1,185 GBP2024-05-31
1,156 GBP2023-05-31
Trade Creditors/Trade Payables
Current
14,182 GBP2024-05-31
7,308 GBP2023-05-31
Other Taxation & Social Security Payable
Current
49,630 GBP2024-05-31
38,700 GBP2023-05-31
Other Creditors
Current
35,592 GBP2024-05-31
80,233 GBP2023-05-31
Creditors
Current
100,589 GBP2024-05-31
127,397 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
1,955 GBP2024-05-31
3,140 GBP2023-05-31
Other Creditors
Non-current
23,329 GBP2024-05-31
36,010 GBP2023-05-31
Creditors
Non-current
25,284 GBP2024-05-31
39,150 GBP2023-05-31