Property, Plant & Equipment
7,324 GBP2024-05-31
5,977 GBP2023-05-31
Debtors
174,778 GBP2024-05-31
108,141 GBP2023-05-31
Cash at bank and in hand
197,309 GBP2024-05-31
222,358 GBP2023-05-31
Current Assets
372,087 GBP2024-05-31
330,499 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-209,887 GBP2024-05-31
-152,007 GBP2023-05-31
Net Current Assets/Liabilities
162,200 GBP2024-05-31
178,492 GBP2023-05-31
Total Assets Less Current Liabilities
169,524 GBP2024-05-31
184,469 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-10,829 GBP2024-05-31
-20,934 GBP2023-05-31
Net Assets/Liabilities
158,695 GBP2024-05-31
163,535 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
158,595 GBP2024-05-31
163,435 GBP2023-05-31
Equity
158,695 GBP2024-05-31
163,535 GBP2023-05-31
Average Number of Employees
102023-06-01 ~ 2024-05-31
112022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
111,452 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
111,452 GBP2023-05-31
Intangible Assets
Net goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
42,407 GBP2024-05-31
37,964 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
35,083 GBP2024-05-31
31,987 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,096 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
7,324 GBP2024-05-31
5,977 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
147,442 GBP2024-05-31
94,651 GBP2023-05-31
Other Debtors
Amounts falling due within one year
27,336 GBP2024-05-31
13,490 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
174,778 GBP2024-05-31
108,141 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
9,928 GBP2024-05-31
9,748 GBP2023-05-31
Trade Creditors/Trade Payables
Current
48,487 GBP2024-05-31
30,141 GBP2023-05-31
Corporation Tax Payable
Current
51,950 GBP2024-05-31
48,533 GBP2023-05-31
Other Taxation & Social Security Payable
Current
64,368 GBP2024-05-31
55,889 GBP2023-05-31
Other Creditors
Current
35,154 GBP2024-05-31
7,696 GBP2023-05-31
Creditors
Current
209,887 GBP2024-05-31
152,007 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
10,829 GBP2024-05-31
20,934 GBP2023-05-31