Property, Plant & Equipment
103,023 GBP2024-05-31
73,176 GBP2023-05-31
Debtors
263,294 GBP2024-05-31
210,581 GBP2023-05-31
Cash at bank and in hand
162,180 GBP2024-05-31
219,885 GBP2023-05-31
Current Assets
437,224 GBP2024-05-31
440,466 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-85,534 GBP2024-05-31
-91,261 GBP2023-05-31
Net Current Assets/Liabilities
351,690 GBP2024-05-31
349,205 GBP2023-05-31
Total Assets Less Current Liabilities
454,713 GBP2024-05-31
422,381 GBP2023-05-31
Net Assets/Liabilities
429,001 GBP2024-05-31
403,763 GBP2023-05-31
Equity
Called up share capital
101 GBP2024-05-31
101 GBP2023-05-31
Retained earnings (accumulated losses)
428,900 GBP2024-05-31
403,662 GBP2023-05-31
Equity
429,001 GBP2024-05-31
403,763 GBP2023-05-31
Average Number of Employees
72023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
250,344 GBP2024-05-31
218,880 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-45,026 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
147,321 GBP2024-05-31
145,704 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
31,063 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-29,446 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
103,023 GBP2024-05-31
73,176 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
154,464 GBP2024-05-31
89,141 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
20,416 GBP2024-05-31
20,416 GBP2023-05-31
Other Debtors
Amounts falling due within one year
88,414 GBP2024-05-31
101,024 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
263,294 GBP2024-05-31
210,581 GBP2023-05-31
Trade Creditors/Trade Payables
Current
57,402 GBP2024-05-31
42,099 GBP2023-05-31
Corporation Tax Payable
Current
12,832 GBP2024-05-31
31,931 GBP2023-05-31
Other Taxation & Social Security Payable
Current
10,187 GBP2024-05-31
10,639 GBP2023-05-31
Other Creditors
Current
5,113 GBP2024-05-31
6,592 GBP2023-05-31
Creditors
Current
85,534 GBP2024-05-31
91,261 GBP2023-05-31